How To Fix FKKBIX_BIP047 - End of validity period of billing plan not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 047

• Message text: End of validity period of billing plan not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP047 - End of validity period of billing plan not specified ?

  The SAP error message FKKBIX_BIP047, which states "End of validity period of billing plan not specified," typically occurs in the context of billing plans in SAP, particularly when dealing with contracts or agreements that have a billing schedule.
  Cause:
  This error usually arises when:
  
  Billing Plan Configuration: The billing plan does not have an end date specified. This can happen if the billing plan is set up incorrectly or if the necessary fields are not filled out during the creation of the billing plan.
  Contract or Agreement Issues: If you are working with a contract or agreement that references a billing plan, and that billing plan lacks a defined end date, the system will throw this error.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as missing mandatory fields or incorrect configurations in the billing plan settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Billing Plan Configuration:
  
  Go to the transaction code VBAK (Sales Document: Header Data) or VBRK (Billing Document: Header Data) to check the billing plan associated with the document.
  Ensure that the billing plan has a valid end date specified. If it is missing, you will need to update the billing plan to include an end date.
  
  
  
  Update the Billing Plan:
  
  Navigate to the billing plan in question using transaction code FKB1 (Create Billing Plan) or FKB2 (Change Billing Plan).
  Enter the necessary details, including the end of the validity period, and save the changes.
  
  
  
  Review Related Documents:
  
  Check any related contracts or agreements to ensure they are correctly linked to the billing plan and that all necessary fields are filled out.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the required fields, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKB1, FKB2, VBAK, and VBRK for managing billing plans and related documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to billing plans and contracts in the SAP system.
  
  By following these steps, you should be able to resolve the FKKBIX_BIP047 error and ensure that your billing plans are correctly configured.