Message type: E = Error
Message class: FKKBIX_BIP -
Message number: 022
Message text: __> Billing plan &1 was not reversed
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FKKBIX_BIP022
- __> Billing plan &1 was not reversed ?The SAP error message FKKBIX_BIP022 indicates that there was an issue with reversing a billing plan in the SAP system. This error typically occurs in the context of billing and invoicing processes, particularly when trying to reverse a billing document that is linked to a billing plan.
Cause: The error can be caused by several factors, including: Billing Document Status: The billing document may be in a status that does not allow for reversal. For example, if the document has already been settled or if it is locked for some reason. Billing Plan Configuration: There may be issues with the configuration of the billing plan itself, such as missing or incorrect settings. Dependencies on Other Documents: The billing plan may be linked to other documents (like sales orders or contracts) that are preventing the reversal. Data Integrity Issues: There could be inconsistencies or errors in the underlying data that are preventing the reversal from being processed. Authorization
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FKKBIX_BIP021
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