How To Fix FKKBIX_BIP064 - Only select one billing plan item

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 064

• Message text: Only select one billing plan item

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_BIP064 - Only select one billing plan item ?

  The SAP error message FKKBIX_BIP064, which states "Only select one billing plan item," typically occurs in the context of billing or invoicing processes within the SAP system, particularly when dealing with billing plans. This error indicates that the system expects only one billing plan item to be selected for processing, but multiple items have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one billing plan item when the system is configured to allow processing of only a single item at a time.
  Configuration Settings: The system may be configured to restrict certain operations to single billing plan items, which can lead to this error if the user attempts to process multiple items.
  User Error: The user may not be aware of the requirement to select only one item, leading to unintentional multiple selections.
  
  Solution:
  
  Select a Single Item: Review the selected billing plan items and ensure that only one item is selected for processing. Deselect any additional items before proceeding.
  Check Configuration: If you believe that the system should allow multiple selections, consult with your SAP administrator or technical team to review the configuration settings related to billing plans.
  User Training: Provide training or documentation to users to ensure they understand the requirement to select only one billing plan item when processing.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to billing, such as VF01 (Create Billing Document), VF02 (Change Billing Document), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional context or solutions.
  Documentation: Review SAP documentation related to billing plans and invoicing processes to better understand the expected behavior and limitations of the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further investigation and assistance.