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How To Fix FKKBIX_BIP003 - Billing plan item category &1 is not known


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKBIX_BIP -

  • Message number: 003

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

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  • 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_BIP003 - Billing plan item category &1 is not known ?

    The SAP error message FKKBIX_BIP003 indicates that the billing plan item category specified in the transaction is not recognized by the system. This typically occurs in the context of billing and invoicing processes, particularly when dealing with billing plans in SAP.

    Cause:

    1. Incorrect Item Category: The item category specified in the billing plan does not exist in the system. This could be due to a typo or an incorrect configuration.
    2. Missing Configuration: The item category may not have been defined in the system. This can happen if the necessary configuration steps were not completed during the setup of billing plans.
    3. Data Inconsistency: There may be inconsistencies in the master data or configuration that lead to the system not recognizing the item category.
    4. Version Issues: If you are using a specific version of SAP, certain item categories may not be available or may have been deprecated.

    Solution:

    1. Check Item Category: Verify the item category being used in the billing plan. Ensure that it is correctly spelled and corresponds to a valid item category in the system.
    2. Configuration Check: Go to the configuration settings in SAP (Transaction SPRO) and check the settings for billing plans. Ensure that the item category is defined and properly configured.
      • Path: SPRO > SAP Customizing Implementation Guide > Sales and Distribution > Billing > Billing Plan > Define Billing Plan Item Categories
    3. Create Missing Item Category: If the item category does not exist, you may need to create it. This involves defining the item category in the system with the necessary attributes.
    4. Consult Documentation: Review SAP documentation or help files for any specific requirements or changes related to billing plan item categories.
    5. Check User Authorizations: Ensure that the user has the necessary authorizations to access and modify billing plan configurations.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing and conditions related to billing.
    • SAP Notes: Search for SAP Notes related to billing plan item categories for any known issues or patches that may address the problem.
    • Testing: After making changes, perform testing to ensure that the billing plan functions as expected without generating errors.

    By following these steps, you should be able to resolve the FKKBIX_BIP003 error and ensure that your billing plans are correctly configured in SAP.

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