How To Fix FKKBIX_BIP060 - Deletion of billing plan items in status &1 is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKBIX_BIP -

  • Message number: 060

  • Message text: Deletion of billing plan items in status &1 is not allowed

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  • 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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  • What is the cause and solution for SAP error message FKKBIX_BIP060 - Deletion of billing plan items in status &1 is not allowed ?

    The SAP error message FKKBIX_BIP060 indicates that there is an attempt to delete billing plan items that are in a specific status, which is not allowed. This error typically arises in the context of billing plans in SAP, particularly when dealing with billing documents or contracts.

    Cause:

    The error occurs because the billing plan item you are trying to delete is in a status that does not permit deletion. Common statuses that might prevent deletion include:

    • Completed: The billing plan item has already been billed.
    • In Process: The billing plan item is currently being processed.
    • Locked: The item is locked for some reason, possibly due to ongoing transactions or approvals.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Status: Review the status of the billing plan item you are trying to delete. You can do this by navigating to the billing plan in the SAP system and checking its current status.

    2. Change the Status: If the item is in a status that allows for changes, you may need to change its status to one that permits deletion. This could involve reversing a billing document or completing any pending processes.

    3. Consult Documentation: Refer to SAP documentation or your organization's guidelines on billing plan management to understand the specific statuses and their implications.

    4. Use Transaction Codes: Utilize relevant transaction codes (like VF02 for billing document changes) to manage the billing plan items appropriately.

    5. Contact Support: If you are unable to change the status or if the item is locked due to system constraints, consider reaching out to your SAP support team or system administrator for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to billing plans, such as FPL1, FPL2, and VF01 for creating and managing billing documents.
    • SAP Notes: Check SAP Notes for any known issues or patches related to billing plan management.
    • User Authorization: Ensure that you have the necessary authorizations to delete billing plan items, as restrictions may be in place based on user roles.

    By following these steps, you should be able to address the FKKBIX_BIP060 error and manage your billing plan items effectively.

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