How To Fix FKKBIX_BIP068 - Billing plan item &1 valid from &2. Creation of follow-on item not poss.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 068

• Message text: Billing plan item &1 valid from &2. Creation of follow-on item not poss.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP068 - Billing plan item &1 valid from &2. Creation of follow-on item not poss. ?

  The SAP error message FKKBIX_BIP068 indicates that there is an issue with the billing plan item in the context of creating a follow-on item. This error typically arises when there is a problem with the validity of the billing plan item, which prevents the creation of a follow-on billing document.
  Cause:
  
  Invalid Billing Plan Item: The billing plan item specified in the error message is not valid for the specified date range. This could be due to the billing plan item being expired or not yet active.
  Incorrect Dates: The validity dates for the billing plan item may not align with the current date or the date of the follow-on item you are trying to create.
  Configuration Issues: There may be configuration settings in the billing plan that are not set up correctly, leading to this error.
  Missing Data: Required data for the billing plan item may be missing or incomplete.
  
  Solution:
  
  Check Billing Plan Item: Verify the billing plan item referenced in the error message. Ensure that it is valid and active for the date you are trying to create the follow-on item.
  Review Dates: Check the validity dates of the billing plan item. Make sure that the current date or the date of the follow-on item falls within the valid range.
  Adjust Configuration: If there are configuration issues, consult with your SAP configuration team to ensure that the billing plan settings are correctly defined.
  Complete Missing Data: If any required data is missing, complete it in the billing plan item to ensure it can be processed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on billing plans and follow-on item creation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to check the billing documents related to the billing plan.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to create or modify billing documents in the system.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.