How To Fix FKKBIX_BIP012 - Reversal of billing plan &1 not possible as it is already requested


FKKBIX_BIP012 - Overview

  • Message type: E = Error

  • Message class: FKKBIX_BIP -

  • Message number: 012

  • Message text: Reversal of billing plan &1 not possible as it is already requested

  • Show details Hide details


  • 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_BIP012 - Reversal of billing plan &1 not possible as it is already requested ?
    The SAP error message FKKBIX_BIP012 indicates that a reversal of a billing plan cannot be performed because it has already been requested. This typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with billing plans in the SAP SD (Sales and Distribution) module.
    
    Cause: Pending Reversal Request: The billing plan you are trying to reverse has already been marked for reversal, and the system is preventing a second reversal request from being processed. Status of Billing Document: The billing document associated with the billing plan may be in a status that does not allow for further changes or reversals. Incomplete Processing: There may be incomplete processing or pending actions related to the billing plan that need to be resolved before a reversal can be executed.
    Solution: Check Reversal Status: Verify if a reversal request has already been made for the billing plan. You can do this by checking the status

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author