How To Fix FKKBIX_BIP011 - Action code &1 is not supported in billing plan item &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 011

• Message text: Action code &1 is not supported in billing plan item &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP011 - Action code &1 is not supported in billing plan item &2. ?

  The SAP error message FKKBIX_BIP011 indicates that an action code specified in a billing plan item is not supported. This error typically arises in the context of billing and invoicing processes within SAP, particularly when dealing with billing plans in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Action Code: The action code specified in the transaction is not valid for the billing plan item in question.
  Billing Plan Configuration: The billing plan item may not be configured to support the specified action code.
  Data Inconsistency: There may be inconsistencies in the data related to the billing plan item, such as missing or incorrect entries.
  System Customization: Customizations or enhancements in the SAP system may have altered the expected behavior of billing plan items.
  
  Solution:
  To resolve the FKKBIX_BIP011 error, you can take the following steps:
  
  
  Check Action Code: Verify that the action code you are trying to use is valid for the billing plan item. Refer to the documentation or configuration settings to ensure that the action code is supported.
  
  
  Review Billing Plan Configuration: Check the configuration of the billing plan item in the SAP system. Ensure that it is set up correctly and that the action code is appropriate for the billing plan type.
  
  
  Data Validation: Review the data associated with the billing plan item for any inconsistencies or missing information. Correct any discrepancies found.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the billing plan item and the action codes that are supported.
  
  
  Check for Customizations: If your organization has implemented customizations, check with your SAP technical team to see if any changes have been made that could affect the behavior of billing plan items.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the billing plan item functions as expected.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Create Billing Plan) or FPL2N (Change Billing Plan) to manage billing plans effectively.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.