How To Fix AP2009 - This combination of indicators does not make sense, refer to long text

AP2009 - Overview

• Message type: E = Error

• Message class: AP2 - Messages for Investment Programs

• Message number: 009

• Message text: This combination of indicators does not make sense, refer to long text

What causes this issue?

You set at least one of these indicators:
<LS>Carry forward budget values</>
<LS>Carry forward plan values</>
However, the <LS>Carry fwd meas./app. req.</> indicator is not set.

System Response

This combination does not make sense. The <LS>Carry forward budget
values</> and <LS>Carry forward plan values</> indicators are only
logical when they are set <ZH>together</> with the <LS>Carry fwd
meas./app. req.</> indicator.
(For more information, also refer to the help for these indicators.)

How to fix this error?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

AP2009 - Details

• The SAP error message AP2009, which states "This combination of indicators does not make sense, refer to long text," typically occurs in the context of Accounts Payable or related financial transactions. This error indicates that there is an inconsistency or conflict in the data entered, particularly with the indicators or settings that are being used in the transaction.
  Causes:
  
  Inconsistent Indicator Settings: The error often arises when certain indicators (such as payment terms, tax codes, or account types) are not compatible with each other.
  Incorrect Configuration: The configuration settings in the system for the relevant modules (like Accounts Payable) may not be set up correctly.
  Missing Master Data: Required master data (like vendor master records) may be incomplete or incorrectly maintained.
  Transaction Type Issues: The type of transaction being processed may not align with the indicators set for that transaction.
  
  Solutions:
  
  Review the Long Text: The error message usually comes with a long text that provides more