How To Fix FKKBIX_BIP057 - Billing plan &1 discarded

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 057

• Message text: Billing plan &1 discarded

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP057 - Billing plan &1 discarded ?

  The SAP error message FKKBIX_BIP057, which states "Billing plan &1 discarded," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that a billing plan associated with a particular document or transaction has been discarded or is not valid for processing.
  Causes:
  
  Invalid Billing Plan: The billing plan referenced may not exist or may have been deleted.
  Inconsistent Data: There may be inconsistencies in the data related to the billing plan, such as missing or incorrect entries in the billing plan configuration.
  Status Issues: The billing plan may be in a status that does not allow it to be processed (e.g., it may be marked as inactive).
  Configuration Issues: There may be configuration issues in the billing plan settings that prevent it from being used.
  Document Type Restrictions: The document type associated with the billing plan may not be compatible with the billing plan.
  
  Solutions:
  
  Check Billing Plan Existence: Verify that the billing plan referenced in the error message exists in the system. You can do this by navigating to the billing plan configuration in SAP.
  Review Data Consistency: Ensure that all necessary data related to the billing plan is complete and consistent. Check for any missing entries or incorrect configurations.
  Check Status: Review the status of the billing plan to ensure it is active and can be processed. If it is inactive, you may need to reactivate it.
  Configuration Review: Review the configuration settings for the billing plan to ensure they are set up correctly. This may involve checking the billing plan type, frequency, and other related settings.
  Document Type Compatibility: Ensure that the document type associated with the billing plan is compatible. If necessary, adjust the document type or billing plan settings accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the billing plan configuration and error resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), or VF03 (Display Billing Document) to investigate the billing documents associated with the billing plan.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP057 error and implement a solution to resolve it.