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Message type: E = Error
Message class: FKKBIX_BIP -
Message number: 006
Message text: Status &1 of billing plan is not permitted
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FKKBIX_BIP006
- Status &1 of billing plan is not permitted ?The SAP error message FKKBIX_BIP006, which states "Status &1 of billing plan is not permitted," typically occurs in the context of billing plans in SAP, particularly when dealing with billing documents or contracts. This error indicates that the status of the billing plan does not allow the operation you are trying to perform, such as creating, changing, or processing a billing document.
Causes:
- Incorrect Status: The billing plan may be in a status that does not permit the action you are trying to perform. For example, if the billing plan is marked as "Completed" or "Cancelled," you may not be able to create a new billing document.
- Configuration Issues: There may be configuration settings in the billing plan that restrict certain statuses from being used in specific scenarios.
- Data Inconsistencies: There could be inconsistencies in the data related to the billing plan, such as missing or incorrect entries in related tables.
Solutions:
- Check Billing Plan Status: Review the status of the billing plan in question. You can do this by navigating to the billing plan in the SAP system and checking its current status. If it is not in a valid status for the operation, you may need to change it or create a new billing plan.
- Review Configuration: If you have access to configuration settings, check the settings related to billing plans in the SAP Customizing Implementation Guide (IMG). Ensure that the statuses are correctly defined and that the allowed transitions between statuses are set up properly.
- Correct Data Issues: If there are data inconsistencies, you may need to correct them. This could involve checking related documents, ensuring that all necessary entries are present, and that there are no conflicts in the data.
- Consult Documentation: Refer to SAP documentation or help resources for more detailed information on billing plan statuses and their implications.
- Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
VF02
(Change Billing Document) or VF03
(Display Billing Document) to check the status of billing documents.By following these steps, you should be able to identify the cause of the error and implement a solution.
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