How To Fix FKKBIX_BIP005 - Billing plan item type &1 is not known

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 005

• Message text: Billing plan item type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP005 - Billing plan item type &1 is not known ?

  The SAP error message FKKBIX_BIP005 indicates that the billing plan item type specified in your 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:
  
  Incorrect Item Type: The billing plan item type you are trying to use may not be defined in the system or may have been incorrectly entered.
  Configuration Issues: The billing plan item type may not be configured properly in the system settings.
  Missing Customization: If the system has been customized, the specific billing plan item type may not have been included in the customization.
  Version or Upgrade Issues: If the system has recently been upgraded or patched, certain configurations may have been lost or not migrated properly.
  
  Solution:
  
  Check Item Type: Verify that the billing plan item type you are using is correct. You can do this by checking the configuration settings in the SAP system.
  Configuration Settings: Go to the configuration settings for billing plans (Transaction code: SPRO) and ensure that the billing plan item type is defined correctly.
  
  Path: Sales and Distribution -> Billing -> Billing Plan -> Define Billing Plan Types
  
  
  Customizing: If you are using a custom billing plan item type, ensure that it has been properly defined and activated in the system.
  Consult Documentation: Review any relevant documentation or notes related to billing plan item types to ensure compliance with the expected configurations.
  Check Authorizations: Ensure that you have the necessary authorizations to access and use the billing plan item type.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing billing conditions.
  SAP Notes: Search for SAP Notes related to FKKBIX_BIP005 for any patches or updates that may address this issue.
  Documentation: Review SAP Help documentation for billing plans to understand the configuration and usage of billing plan item types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.