How To Fix FKKXI_MAP001 - InclusionExclusionCode &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKXI_MAP - FI-CA: XI Mapping

• Message number: 001

• Message text: InclusionExclusionCode &1 not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKXI_MAP001 - InclusionExclusionCode &1 not allowed ?

  The SAP error message FKKXI_MAP001 with the description "InclusionExclusionCode &1 not allowed" typically occurs in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when there is an issue with the inclusion or exclusion codes used in a transaction or configuration.
  Cause:
  
  
  Invalid Inclusion/Exclusion Code: The error indicates that the inclusion or exclusion code specified (represented by &1) is not valid in the current context. This could be due to:
  
  The code not being defined in the system.
  The code being inactive or not allowed for the specific transaction or process.
  A mismatch between the expected codes in the configuration and the ones being used in the transaction.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to the billing or invoicing process, particularly in the area of tax calculations or discounts.
  
  
  Data Entry Errors: The user may have entered an incorrect code during the transaction processing.
  
  
  Solution:
  
  
  Check Inclusion/Exclusion Codes: Verify the inclusion/exclusion code being used in the transaction. Ensure that it is correctly defined in the system and is active. You can do this by:
  
  Navigating to the relevant configuration settings in SAP (e.g., SPRO) and checking the definitions of inclusion/exclusion codes.
  Consulting the documentation or help files related to the specific module you are working with.
  
  
  
  Review Configuration Settings: If the code is valid, check the configuration settings for the relevant billing or invoicing process. Ensure that all necessary settings are correctly configured and that there are no missing or incorrect entries.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the inclusion/exclusion code in the transaction and try processing it again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific inclusion/exclusion codes and their allowed contexts.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: For configuration settings.
  FBL1N/FBL3N: For displaying vendor/customer line items.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  
  
  Community 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.