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How To Fix FKKXI_MAP006 - IntervalBoundaryTypeCode &1 not allowed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 006

  • Message text: IntervalBoundaryTypeCode &1 not allowed

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  • 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 FKKXI_MAP006 - IntervalBoundaryTypeCode &1 not allowed ?

    The SAP error message FKKXI_MAP006 with the description "IntervalBoundaryTypeCode &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 configuration or data related to interval boundaries in billing or payment processing.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Invalid Interval Boundary Type: The interval boundary type code specified in the transaction or configuration is not recognized or is not allowed in the current context.
    2. Configuration Issues: There may be a misconfiguration in the settings related to interval boundaries in the SAP system.
    3. Data Entry Errors: Incorrect data entry in the relevant fields that specify interval boundaries can lead to this error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for interval boundaries in your SAP system. Ensure that the interval boundary type code you are using is valid and properly configured.
      • You can check the configuration in the following path:
        • SPRO -> Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Interval Management -> Define Interval Boundary Types.
    2. Validate Data Entry:

      • Review the transaction or document that triggered the error. Ensure that the interval boundary type code entered is correct and matches the allowed values in the configuration.
      • If you are using a custom program or report, check the logic that populates the interval boundary type code.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources for more information on valid interval boundary types and their usage.
    4. Check for Notes and Patches:

      • Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction codes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:

      • OBD2: For managing interval boundary types.
      • FBL1N: For displaying vendor line items, which may help in understanding the context of the error.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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