How To Fix FKKBIX2368 - ********** CREATION OF BILLING PLANS START **********

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 368

• Message text: ********** CREATION OF BILLING PLANS START **********

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 FKKBIX2368 - ********** CREATION OF BILLING PLANS START ********** ?

  The SAP error message FKKBIX2368 typically relates to issues encountered during the creation of billing plans in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  Configuration Issues: The billing plan configuration may not be set up correctly in the system. This includes missing or incorrect settings in the billing plan types or related master data.
  Master Data Inconsistencies: There may be inconsistencies or missing information in the customer master data, material master data, or sales order data that are required for billing plan creation.
  Document Flow Issues: If there are issues with the document flow (e.g., incomplete sales orders or contracts), it can prevent the successful creation of billing plans.
  Authorization Issues: The user may not have the necessary authorizations to create billing plans, leading to errors during the process.
  System Errors: There could be temporary system errors or issues with the SAP environment that affect the billing plan creation process.
  
  Solution:
  
  Check Configuration: Review the configuration settings for billing plans in the SAP system. Ensure that all necessary settings are correctly defined in the relevant customizing transactions (e.g., SPRO).
  Validate Master Data: Ensure that all required master data (customer, material, etc.) is complete and accurate. Check for any missing fields or inconsistencies.
  Review Document Flow: Check the document flow related to the sales order or contract to ensure that all preceding documents are complete and correctly processed.
  Authorization Check: Verify that the user has the necessary authorizations to create billing plans. This can be done by checking the user roles and authorizations in the system.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that can provide more context about the issue.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and SPRO (Customizing).
  SAP Help Documentation: Refer to the official SAP help documentation for detailed information on billing plans and related processes.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.