How To Fix FKKBIX_BIP104 - From these, &2 billable items were simulated for &1 billing plans

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 104

• Message text: From these, &2 billable items were simulated for &1 billing plans

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP104 - From these, &2 billable items were simulated for &1 billing plans ?

  The SAP error message FKKBIX_BIP104 typically occurs in the context of billing and invoicing processes within the SAP system, particularly when dealing with billing plans and billable items. This error message indicates that there is an issue with the simulation of billable items for a specific billing plan.
  Cause:
  The error message FKKBIX_BIP104 can be triggered by several factors, including:
  
  Incorrect Billing Plan Configuration: The billing plan may not be set up correctly, leading to issues in simulating billable items.
  Missing or Incomplete Data: Required data for the billing plan or billable items may be missing or incomplete, preventing successful simulation.
  Inconsistent Status: The status of the billing plan or related items may not be consistent, causing the simulation to fail.
  Technical Issues: There may be underlying technical issues or bugs in the SAP system that affect the billing simulation process.
  
  Solution:
  To resolve the FKKBIX_BIP104 error, you can take the following steps:
  
  
  Check Billing Plan Configuration:
  
  Review the configuration of the billing plan to ensure that all necessary settings are correctly defined.
  Verify that the billing plan is active and properly linked to the relevant customer and contract.
  
  
  
  Validate Data Completeness:
  
  Ensure that all required fields for the billing plan and billable items are filled out correctly.
  Check for any missing or incomplete entries in the billing documents.
  
  
  
  Review Item Status:
  
  Check the status of the billable items to ensure they are in a state that allows for simulation.
  Make sure that there are no inconsistencies in the status of the billing plan and its associated items.
  
  
  
  Run Consistency Checks:
  
  Use SAP transaction codes such as SAPF180 or SAPF181 to run consistency checks on billing documents and plans.
  Address any inconsistencies that are identified during these checks.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing processes.
  Documentation: Review SAP documentation related to billing plans and invoicing to understand the configuration and data requirements better.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP104 error and implement a solution to resolve it.