How To Fix FKKBIX_BIP058 - Billing plan &1 cannot be discarded

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 058

• Message text: Billing plan &1 cannot be 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_BIP058 - Billing plan &1 cannot be discarded ?

  The SAP error message FKKBIX_BIP058, which states "Billing plan &1 cannot be discarded," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that there is an issue with the billing plan associated with a particular billing document or contract.
  Cause:
  
  Active Billing Plan: The billing plan referenced by the message is currently active and cannot be discarded. This could be due to ongoing billing processes or transactions that are dependent on this billing plan.
  Dependencies: There may be other documents or processes that are linked to the billing plan, preventing it from being discarded.
  Status Issues: The billing plan may be in a status that does not allow for it to be discarded, such as being in use or locked by another process.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the discarding of billing plans under certain conditions.
  
  Solution:
  
  Check Dependencies: Review any related documents or processes that may be linked to the billing plan. Ensure that there are no active transactions that depend on it.
  Change Status: If the billing plan is in a status that prevents it from being discarded, you may need to change its status or complete any pending processes associated with it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling billing plans and the conditions under which they can be discarded.
  Use Transaction Codes: Utilize relevant transaction codes (like VF02 for billing document changes) to check the status of the billing plan and make necessary adjustments.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to billing and invoicing, such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to billing plans and related documents.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP058 error and take appropriate action to resolve it.