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

FKKBIX090 - Overview

• 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.

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.

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FKKBIX090 - Details

• 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