How To Fix FKKBIX090 - Error in index &1 for status &2:

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 090

• Message text: Error in index &1 for status &2:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX090 - Error in index &1 for status &2: ?

  The SAP error message FKKBIX090 typically indicates an issue with the index for a specific status in the Financial Accounting (FI) module, particularly related to the document index for accounts receivable or accounts payable. This error can occur during various operations, such as posting documents or running reports.
  Cause:
  The error can be caused by several factors, including:
  
  Corrupted Index: The index for the specified status may be corrupted or inconsistent.
  Data Inconsistencies: There may be inconsistencies in the underlying data that the index is trying to reference.
  System Issues: Temporary system issues or bugs in the SAP system can also lead to this error.
  Missing or Incomplete Data: Required data for the index may be missing or incomplete.
  
  Solution:
  To resolve the FKKBIX090 error, you can try the following steps:
  
  
  Rebuild the Index:
  
  Use transaction code SARA to access the Archive Administration.
  Select the relevant archiving object (e.g., FI documents) and choose the option to rebuild the index.
  Alternatively, you can use transaction SDBA to rebuild the index directly.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks on the relevant tables to identify any inconsistencies.
  Use transaction SE11 to check the database tables related to the index and ensure that the data is consistent.
  
  
  
  Analyze the Error Log:
  
  Check the application log for more detailed information about the error. You can use transaction SLG1 to view the logs.
  Look for any specific entries related to the FKKBIX090 error that might provide additional context.
  
  
  
  Update SAP System:
  
  Ensure that your SAP system is up to date with the latest support packages and patches. Sometimes, bugs that cause such errors are fixed in newer versions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any logs you have collected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration), SLG1 (Application Log), and SE11 (Data Dictionary).
  SAP Notes: Search for SAP Notes related to FKKBIX090 in the SAP Support Portal. There may be specific notes addressing this error with additional solutions or workarounds.
  Documentation: Review SAP documentation related to the Financial Accounting module for more context on how indexing works and best practices for maintaining data integrity.
  
  By following these steps, you should be able to diagnose and resolve the FKKBIX090 error in your SAP system.