How To Fix FKKXI_MAP009 - Indicator &1 (include/exclude values) is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Indicator &1 (include/exclude values) is not allowed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKXI_MAP009 - Indicator &1 (include/exclude values) is not allowed ?

  The SAP error message FKKXI_MAP009 indicates that there is an issue with the indicator specified in the context of include/exclude values in the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error typically arises when the system encounters an invalid or inappropriate indicator for the operation being performed.
  Cause:
  
  Invalid Indicator: The indicator specified (represented as &1 in the error message) is not valid for the operation you are trying to perform. This could be due to a typo or an incorrect configuration.
  Configuration Issues: The settings in the configuration for the relevant area (like payment terms, billing, or account settings) may not allow the specified indicator.
  Data Inconsistency: There may be inconsistencies in the data that are causing the system to reject the indicator.
  
  Solution:
  
  Check the Indicator: Verify the indicator you are using. Ensure that it is valid and appropriate for the context in which you are working. You may need to consult the documentation or configuration settings to confirm this.
  Review Configuration: Go to the configuration settings related to the area where the error occurred (e.g., FI-CA settings) and check if the indicator is allowed. You may need to adjust the configuration to include the indicator if it is valid.
  Data Validation: Check the data being processed to ensure there are no inconsistencies or errors that could lead to this issue. This may involve reviewing the master data or transaction data related to the indicator.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB2 (for payment terms) or OBA7 (for account settings) to review and adjust configurations.
  SAP Documentation: Refer to the official SAP documentation for detailed information on the specific indicators and their allowed values.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.