How To Fix FKKBIX_BIP022 - __> Billing plan &1 was not reversed

FKKBIX_BIP022 - Overview

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 022

• Message text: __> Billing plan &1 was not reversed

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_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