KP06 excel upload, KP66 report painter error.

Hello everyone,
I am attempting to upload our budget planning into KP06 via the excel flexible upload function.
I have created a new user profile via KP34.
I have created a new layout via KP65.
I have saved the "Generic File" and the excel file created when assigning the layout to the planner profile in KP34.
I enetered the needed information into the excel spreadsheet created above, and saved it as a .txt file.
When I go in to KP06 and attempt to upload the .txt file through KP06, I am getting the following Message:
"The row inserted cannot be processed manually"
When I select this message for mare detail, here is what I see:
The row inserted cannot be processed manually
Message no. K9 072
Diagnosis
You have entered a new row.
The characteristic entered in the lead column or the combinations of characteristics entered in the lead columns cannot be processed manually.
System Response
The entered row is not accepted.
Procedure
Analyze the cause of the error in the corresponding transaction.
I believe that has to do something with the file format or how I setup the layout in KP65. However, I can figure out what the issue is.
I am very new to using SAP Report writer/painter.
Does anyone have any suggestions in resolving this issue?
Thanks in advance for your help,
Rhonda

Hello,
Thank you for the replies. I did resolve the issue above (K9 072), the account group gave me a cost center and cost element that was blocked for use. Once I usees a valid cost center and cost element, the error went away.
We are using SAP version 4.6
With that said... I did receive another error, "Enter a numeric value"
Enter a numeric value
Message no. 00 052
The valid cost centers are alphanumeric, not just numeric. For instance: IT1 is a cost center.
Can alphanumeric values be used? If so, how to I go about making them work with the upload in KP06?
I have looked at the layout in report writer (KP66) and I see no options on allowing alphanumeric values. However, I am very new to this and just may be missing it.
Any suggestions would be greatly appreciated.
Thank you very much!
Rhonda

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Hello,
Thank you for the replies. I did resolve the issue above (K9 072), the account group gave me a cost center and cost element that was blocked for use. Once I usees a valid cost center and cost element, the error went away.
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Technical information:
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System Response
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Procedure
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HI Abhijit,
I check the master data for cost element ,its there with cost element category 11. I also checked the library for field RACCT Account number,its also defined properly.Is that may be related wit version or number interval?? Please suggest.
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Thank you for the promt reply.
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