How To Fix FKKBIX_BIP002 - Billing plan category &1 is not known

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 002

• Message text: Billing plan category &1 is not known

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 FKKBIX_BIP002 - Billing plan category &1 is not known ?

  The SAP error message FKKBIX_BIP002 indicates that the billing plan category specified in the transaction is not recognized by the system. This can occur in various scenarios, particularly when dealing with billing documents, contracts, or sales orders that utilize billing plans.
  Cause:
  
  Incorrect Billing Plan Category: The billing plan category specified in the document does not exist in the system. This could be due to a typo or an incorrect entry.
  Configuration Issues: The billing plan categories may not be properly configured in the system. This can happen if the necessary settings have not been maintained in the configuration.
  Missing Customization: If the billing plan category is a custom one, it may not have been created or activated in the system.
  Transport Issues: If the system has recently undergone a transport of changes, the billing plan category may not have been included or properly transported.
  
  Solution:
  
  Check the Billing Plan Category: Verify the billing plan category being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Configuration Check: Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area for billing plan categories. Ensure that the category is defined and active.
  
  Path: Sales and Distribution -> Billing -> Billing Plan -> Define Billing Plan Categories
  
  
  Create/Modify Billing Plan Category: If the billing plan category does not exist, you may need to create it. If it exists but is not configured correctly, make the necessary adjustments.
  Check for Customization: If the billing plan category is custom, ensure that it has been created in the system and is active.
  Transport Request: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly. If not, you may need to re-transport the missing objects.
  Consult Documentation: Review any relevant documentation or notes related to billing plan categories in your SAP system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, SE11 for data dictionary, and SE80 for object navigator to check the relevant configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to billing plan categories.
  User Authorization: Ensure that you have the necessary authorizations to view and modify billing plan categories in the system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.