How To Fix FKKBIX_BIP099 - Billing plan &1 could not be completed.


FKKBIX_BIP099 - Overview

  • Message type: E = Error

  • Message class: FKKBIX_BIP -

  • Message number: 099

  • Message text: Billing plan &1 could not be completed.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FKKBIX_BIP099 - Details

  • The SAP error message FKKBIX_BIP099, which states "Billing plan &1 could not be completed," typically occurs in the context of billing processes, particularly when dealing with billing plans in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
    Possible Causes:
    
    Incomplete Billing Plan Data: The billing plan may not have all the necessary data filled in, such as dates, amounts, or other required fields.
    Incorrect Configuration: There may be issues with the configuration of the billing plan or related settings in the SAP system.
    Status Issues: The billing plan or the associated sales order may be in a status that does not allow for billing to be completed (e.g., blocked, not released).
    Missing Master Data: Required master data (like customer master data or material master data) may be missing or incomplete.
    Technical Issues: There could be underlying technical issues, such as problems with the database

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