How To Fix FKKXI_MAP021 - &1 is not allowed for &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: &1 is not allowed for &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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKXI_MAP021 - &1 is not allowed for &2 ?

  The SAP error message FKKXI_MAP021 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that a specific action or operation is not allowed for a particular account or transaction type. The placeholders &1 and &2 in the error message represent specific values related to the error, such as the account number and the transaction type.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Account Type: The operation you are trying to perform may not be permitted for the type of account you are working with (e.g., a customer account vs. a vendor account).
  Configuration Issues: There may be configuration settings in the system that restrict certain actions for specific account types or transaction types.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified account.
  Business Rules: Certain business rules or validations may prevent the action from being executed based on the current state of the account or transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Type: Verify that the account type you are working with is appropriate for the action you are trying to perform. Ensure that you are not trying to perform an operation that is restricted for that account type.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that the action is allowed for the specific account type or transaction type. This may involve reviewing settings in transaction codes like OBA7 or customizing settings related to account management.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or known issues.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the error is being triggered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKMA (Contract Account Management) or FKKOP (Open Item Management).
  SAP Notes: Search for SAP Notes related to FKKXI_MAP021 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in FI-CA for further assistance.