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

SAP Error Message - Details

• 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 of the software or the specific module being used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for billing cycles in the SAP system. Ensure that the billing cycle you are trying to use is defined and active.
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and check the billing cycle settings.
  
  
  
  Review Item Type:
  
  Check the item type associated with the billing document. Ensure that the billing cycle is supported for that specific item type.
  If necessary, modify the item type settings to allow for the desired billing cycle.
  
  
  
  Validate Master Data:
  
  Inspect the master data for the item in question. Ensure that all relevant fields are correctly populated and that the billing cycle is valid for that item.
  If the item is linked to a contract or agreement, verify that the billing cycle is consistent with the terms of that contract.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on billing cycles and their configurations.
  Check for any notes or updates from SAP that may address this issue.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the billing document can be processed without errors.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB70 (for billing documents) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check for relevant SAP Notes that may provide additional insights or patches related to this error.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX_BIP087 error and implement a suitable solution.