How To Fix FKK_PSP009 - Billing in alternative currency &1 for &2 not allowed (1155).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PSP -

• Message number: 009

• Message text: Billing in alternative currency &1 for &2 not allowed (1155).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PSP009 - Billing in alternative currency &1 for &2 not allowed (1155). ?

  The SAP error message FKK_PSP009 indicates that billing in an alternative currency is not allowed for a specific transaction or condition. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to process billing in a currency that is not permitted for the specified business transaction.
  Cause:
  
  Currency Configuration: The system may not be configured to allow billing in the alternative currency for the specific transaction type or contract account.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the currencies that can be used for billing.
  Master Data Settings: The master data for the customer or contract account may not support alternative currency billing.
  Currency Conversion Issues: There may be issues with currency conversion rates or settings in the system.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the billing process in the SAP system. Ensure that the alternative currency is allowed for the specific transaction type.
  
  Navigate to the configuration settings for FI-CA and check the settings related to currencies.
  
  
  
  Review Transaction Type: Verify the transaction type being used for billing. Ensure that it is set up to allow billing in the alternative currency.
  
  You can check this in the transaction code SPRO under the relevant FI-CA settings.
  
  
  
  Master Data Review: Check the master data for the customer or contract account to ensure that it is set up correctly to allow alternative currency billing.
  
  Look for any currency-related fields in the customer master or contract account settings.
  
  
  
  Currency Settings: Ensure that the currency conversion rates are maintained correctly in the system. You can check this in the transaction code OB08 for maintaining exchange rates.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for further guidance on the specific error message and its implications.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OB08 (for exchange rates), and FBL5N (for customer line items).
  SAP Notes: Search for SAP Notes related to the error message FKK_PSP009 for any known issues or patches that may address the problem.
  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 cause of the error and implement a solution to resolve it.