How To Fix FKKBIX_BIP021 - No billing plans selected or qualified for request

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 021

• Message text: No billing plans selected or qualified for request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP021 - No billing plans selected or qualified for request ?

  The SAP error message FKKBIX_BIP021 indicates that no billing plans have been selected or qualified for the request you are trying to process. This error typically occurs in the context of billing or invoicing processes, particularly when dealing with billing plans in SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  Causes:
  
  No Billing Plans Defined: There may be no billing plans defined for the specific contract or customer account you are working with.
  Billing Plan Not Active: The billing plan might not be active or valid for the period you are trying to process.
  Selection Criteria: The selection criteria used in the billing run may not match any existing billing plans.
  Incorrect Configuration: There may be configuration issues in the billing plan settings or in the related master data.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the billing plan or contract.
  
  Solutions:
  
  Check Billing Plans: Verify that billing plans are correctly defined for the relevant customer accounts or contracts. You can do this by navigating to the billing plan configuration in SAP.
  Review Selection Criteria: Ensure that the selection criteria used in your billing run are appropriate and match the billing plans you expect to process.
  Activate Billing Plans: If the billing plan is not active, you may need to activate it or create a new one that meets your requirements.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the billing plan or related master data.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on billing plans and their configuration.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Create Billing Plan) or FPL2N (Change Billing Plan) to manage billing plans.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify billing plans.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.