How To Fix FKKBIX_BIP065 - Select one or multiple billing plan items

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 065

• Message text: Select one or multiple billing plan items

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_BIP065 - Select one or multiple billing plan items ?

  The SAP error message FKKBIX_BIP065, which states "Select one or multiple billing plan items," typically occurs in the context of billing plan processing in SAP. This error indicates that the system expects the user to select at least one billing plan item for processing, but none have been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any billing plan items in the relevant transaction or screen.
  Filter Settings: Sometimes, the filter settings may be too restrictive, leading to no items being displayed for selection.
  Authorization Issues: In some cases, users may not have the necessary authorizations to view or select billing plan items.
  Data Issues: There may be issues with the data itself, such as missing or incomplete billing plan items.
  
  Solution:
  
  Select Billing Plan Items: Ensure that you select one or more billing plan items from the list before proceeding. This is the most straightforward solution.
  Check Filters: Review any filter settings that may be applied to the list of billing plan items. Adjust them to ensure that relevant items are displayed.
  Review Authorizations: Check if you have the necessary authorizations to view and select billing plan items. If not, contact your SAP administrator to resolve any authorization issues.
  Data Validation: Verify that the billing plan items exist and are correctly configured in the system. If there are data issues, you may need to correct them or consult with your SAP support team.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on billing plan 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 related to billing plans.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select billing plan items and understand the billing process in SAP.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.