How To Fix FKKBIX_BIP067 - Billing plan item &1 has finished

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 067

• Message text: Billing plan item &1 has finished

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_BIP067 - Billing plan item &1 has finished ?

  The SAP error message FKKBIX_BIP067 indicates that a billing plan item has finished, meaning that the billing plan associated with the item has reached its end date or has been fully processed. This error typically occurs in the context of billing and invoicing processes within SAP, particularly in the SAP Financial Accounting (FI) and Sales and Distribution (SD) modules.
  Cause:
  
  Billing Plan Completion: The billing plan item has reached its completion date, and no further billing can be processed for that item.
  Billing Plan Configuration: The billing plan may not be configured correctly, or the item may not be eligible for further billing due to its status.
  Manual Intervention: The billing plan item may have been manually marked as completed or closed.
  
  Solution:
  
  Check Billing Plan Status: Review the status of the billing plan item in the system. If it has indeed finished, you may need to create a new billing plan or adjust the existing one if further billing is required.
  Review Dates: Ensure that the billing dates are set correctly. If the billing plan is supposed to continue, check if the end date is set incorrectly.
  Adjust Configuration: If the billing plan is not configured correctly, you may need to adjust the settings in the billing plan configuration to allow for further processing.
  Create New Billing Plan: If the item has genuinely finished and no further billing is required, you may need to create a new billing plan for any future transactions.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling billing plans and related configurations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF02 (Change Billing Document) or VF03 (Display Billing Document) to review billing documents related to the billing plan.
  SAP Notes: Check SAP Notes for any known issues or patches related to billing plans and error messages.
  User Exits and Enhancements: If custom logic is involved in billing processes, review any user exits or enhancements that may affect billing plan processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.