How To Fix FKKBIX2388 - No billing plans selected for archiving.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 388

• Message text: No billing plans selected for archiving.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2388 - No billing plans selected for archiving. ?

  The SAP error message FKKBIX2388, which states "No billing plans selected for archiving," typically occurs when you attempt to archive billing plans in the SAP system, but the system cannot find any billing plans that meet the criteria for archiving.
  Cause:
  
  No Billing Plans Available: There may be no billing plans that match the selection criteria you have specified for archiving.
  Selection Criteria: The selection criteria used in the archiving process may be too restrictive, leading to no billing plans being selected.
  Status of Billing Plans: The billing plans may not be in a status that allows them to be archived (e.g., they may still be active or in use).
  Archiving Object Configuration: The archiving object for billing plans may not be properly configured in the system.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you are using for archiving. Ensure that they are broad enough to include billing plans that you want to archive.
  Review Billing Plans: Check the status of the billing plans in the system. Make sure that there are billing plans that are eligible for archiving (e.g., they should be completed and not in use).
  Adjust Archiving Settings: If necessary, adjust the archiving settings or parameters to ensure that they align with the billing plans you wish to archive.
  Run Archiving Process Again: After making the necessary adjustments, run the archiving process again to see if the issue is resolved.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the archiving process for billing plans.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SARA (Archive Administration) to manage archiving processes.
  Archiving Objects: Familiarize yourself with the relevant archiving objects related to billing plans, such as the object for billing documents (e.g., FKK_BILLING).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on archiving billing plans.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2388 error and implement a solution to successfully archive your billing plans.