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Message type: E = Error
Message class: FKKBRPNO - FI-CA Norwegen
Message number: 083
Message text: Upload text files only (with extension .txt)
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FKKBRPNO083
- Upload text files only (with extension .txt) ?The SAP error message FKKBRPNO083 indicates that the system is expecting a text file with the
.txt
extension for a specific upload process, but the file provided does not meet this requirement. This error typically occurs in the context of uploading billing or payment-related data in SAP Convergent Charging or similar modules.Cause:
- Incorrect File Type: The file you are trying to upload does not have the
.txt
extension. It may have a different extension (e.g.,.csv
,.xls
, etc.) or no extension at all.- File Format: Even if the file has a
.txt
extension, it may not be in the correct format expected by the SAP system (e.g., incorrect delimiters, encoding issues).- File Corruption: The file might be corrupted or not properly formatted as a plain text file.
Solution:
- Check File Extension: Ensure that the file you are trying to upload has the
.txt
extension. If it does not, rename the file accordingly.- Verify File Format: Open the file in a text editor (like Notepad) to ensure it is a plain text file. Check for the correct delimiters (e.g., commas, tabs) and ensure that the data is structured as expected by the SAP system.
- Recreate the File: If the file is not in the correct format, consider recreating it from the source system or exporting it again, ensuring that you select the correct format and extension.
- Encoding: Make sure the file is saved with the correct encoding (usually UTF-8) if required by the SAP system.
- Consult Documentation: Refer to the specific SAP documentation or user guide for the module you are working with to understand the required file format and structure.
Related Information:
FPAYH
for payment processing or FBL1N
for vendor line items.By following these steps, you should be able to resolve the error and successfully upload your text file.
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