How To Fix FKKBIX_BIP059 - Billing plan &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 059

• Message text: Billing plan &1 deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP059 - Billing plan &1 deleted ?

  The SAP error message FKKBIX_BIP059, which states "Billing plan &1 deleted," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that a billing plan associated with a specific document or transaction has been deleted, and as a result, the system cannot proceed with the billing process.
  Cause:
  
  Deletion of Billing Plan: The most common cause of this error is that the billing plan referenced by the document has been deleted from the system. This could happen due to manual deletion or as part of a data cleanup process.
  Data Inconsistency: There may be inconsistencies in the database where the billing plan is expected to exist but is no longer available.
  Incorrect Document Reference: The document trying to access the billing plan may be referencing an incorrect or outdated billing plan.
  
  Solution:
  
  Check Billing Plan Status: Verify if the billing plan referenced in the error message still exists in the system. You can do this by navigating to the relevant transaction (e.g., VF03 for billing documents) and checking the billing plan details.
  Recreate the Billing Plan: If the billing plan has been deleted and is necessary for the transaction, you may need to recreate it. This can be done through the appropriate transaction (e.g., creating a new billing plan in the sales order or contract).
  Update Document References: If the document is referencing an outdated billing plan, update the document to point to the correct billing plan.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  SAP Notes: Check SAP Notes for any specific patches or updates related to billing plans and this error message.
  Documentation: Review SAP documentation related to billing processes, billing plans, and error handling to gain a better understanding of how to manage billing-related issues.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP059 error and implement a suitable solution.