How To Fix FKKCVS024 - File &1 already imported with identification &2


FKKCVS024 - Overview

  • Message type: E = Error

  • Message class: FKKCVS -

  • Message number: 024

  • Message text: File &1 already imported with identification &2

  • Show details Hide details


  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKCVS024 - File &1 already imported with identification &2 ?
    The SAP error message FKKCVS024 indicates that a file you are trying to import has already been imported into the system. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when dealing with data imports, such as payment files or other financial data.
    
    Cause: The error is triggered when the system detects that the file you are attempting to import has already been processed and imported previously. This is usually identified by a unique identification number associated with the file, which is indicated in the error message.
    Solution: To resolve this error, you can take the following steps: Check File Identification: Verify the identification number of the file you are trying to import. Ensure that it is indeed a new file and not a duplicate of one that has already been processed. Review Import Logs: Look at the import logs or history to confirm whether the file has already

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • FKKCVS023 &1 cannot be opened
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FKKCVS022 Enter a file
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FKKCVS030 Could not open file
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FKKCVS031 &1 created
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker