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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AP2009 - This combination of indicators does not make sense, refer to long text ?

  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 specific details about what is wrong. Check the long text for guidance on which indicators are causing the issue.
  Check Indicator Combinations: Review the combination of indicators you are using in the transaction. Ensure that they are compatible and make sense in the context of the transaction.
  Verify Master Data: Ensure that all relevant master data (like vendor records) is complete and correctly configured. Check for any missing or incorrect entries.
  Configuration Review: If you have access, review the configuration settings in the SAP system for Accounts Payable. Ensure that all settings align with the business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the indicators you are using.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the areas where you can check configurations or master data (e.g., FK01 for vendor creation, FB60 for invoice entry).
  SAP Notes: Check for any SAP Notes related to error AP2009, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the AP2009 error and implement a solution.