How To Fix FINS_FI_POSTING_IF009 - Value '&1' not valid in item &2; only values 'true' or 'false' permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 009

• Message text: Value '&1' not valid in item &2; only values 'true' or 'false' permitted

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 FINS_FI_POSTING_IF009 - Value '&1' not valid in item &2; only values 'true' or 'false' permitted ?

  The SAP error message FINS_FI_POSTING_IF009 indicates that there is an issue with a specific field in a financial posting where the system expects a boolean value (either 'true' or 'false'), but it has received an invalid value instead. This error typically arises in the context of financial document postings, particularly when dealing with configurations or customizations that involve boolean fields.
  Cause:
  
  Invalid Input Value: The value being passed to the field in question is not 'true' or 'false'. This could be due to a typo, incorrect data mapping, or a misunderstanding of the expected input.
  Configuration Issues: There may be a configuration issue in the financial document settings or in the custom code that is generating the posting.
  Data Migration Issues: If data was migrated from another system, the boolean values may not have been correctly converted to the expected format.
  Custom Development: If there are custom enhancements or developments, they may not be handling the boolean values correctly.
  
  Solution:
  
  Check Input Values: Review the input values being passed to the posting function. Ensure that the field in question is receiving either 'true' or 'false'.
  Debugging: If you have access to the ABAP code, you can debug the program to see what value is being passed to the field and trace back to where it is being set.
  Configuration Review: Check the configuration settings related to the financial posting to ensure that they are set up correctly and that there are no inconsistencies.
  Data Validation: If this error occurs during data migration, validate the data to ensure that all boolean fields are correctly populated with 'true' or 'false'.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or function module you are using to ensure that you are following the correct procedures.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: If you are using specific transaction codes for financial postings, ensure that you are familiar with their requirements and expected input formats.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.