How To Fix FKKBIX_BIP023 - Billing plan &1 was reversed.

FKKBIX_BIP023 - Overview

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 023

• Message text: Billing plan &1 was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP023 - Billing plan &1 was reversed. ?

  The SAP error message FKKBIX_BIP023 indicates that a billing plan has been reversed. This typically occurs in the context of billing and invoicing processes within SAP, particularly in the modules related to Financial Accounting (FI) and Sales and Distribution (SD).
  
  Cause:
  The error message FKKBIX_BIP023 can be triggered by several factors, including:
  
  Reversal of Billing Document: A billing document that was previously created has been reversed, which affects the associated billing plan.
  Inconsistencies in Billing Plan: There may be inconsistencies or issues with the billing plan data, such as missing or incorrect entries.
  Incorrect Document Flow: The document flow may not be correctly maintained, leading to issues with the billing plan.
  User Actions: A user may have attempted to process a billing plan that has already been reversed or is in an invalid state.
  
  
  Solution:
  To resolve the FKKBIX_BIP023 error, you can take the following steps:
  
  Check Billing Document Status: Verify the status of the billing document associated with