How To Fix FKKBIX_BIP087 - Billing cycle &1 is not supported in item &2.

FKKBIX_BIP087 - Overview

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 087

• Message text: Billing cycle &1 is not supported in item &2.

What causes this issue?

The <DS:DE.CYCLE_KK>billing cycle</> &v1& in item &v2& is not supported.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the billing cycle with one of the following
<DS:DE.CYCLE_DAY_TYPE_KK>rules for the end of period</>.
<LS>? ?</> - <LS>End day according to Customizing</>
<LS>?3?</> - <LS>Determination of end day from start date of billing
cycle</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP087 - Billing cycle &1 is not supported in item &2. ?

  The SAP error message FKKBIX_BIP087 indicates that there is an issue with the billing cycle specified for a particular item in the billing document. This error typically arises in the context of billing processes, particularly in SAP Convergent Invoicing or similar billing scenarios.
  
  Cause:
  The error message "Billing cycle &1 is not supported in item &2" suggests that the billing cycle defined for the item in question is not valid or not supported in the current configuration. This could be due to several reasons, including:
  
  Incorrect Configuration: The billing cycle may not be configured correctly in the system for the specific item type or billing document type.
  Item Type Restrictions: Certain item types may have restrictions on the billing cycles that can be used.
  Master Data Issues: The master data for the item may not be set up to support the specified billing cycle.
  Version Compatibility: The billing cycle may not be compatible with the version