How To Fix FKKBIX_BIP105 - A total of &1 billing documents were created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 105

• Message text: A total of &1 billing documents were created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP105 - A total of &1 billing documents were created ?

  The SAP error message FKKBIX_BIP105 indicates that a total of a certain number of billing documents were created, which typically occurs during the billing process in SAP. This message is not necessarily an error but rather an informational message that indicates the outcome of a billing run.
  Cause:
  
  Billing Document Creation: This message is generated when a billing run is executed, and it successfully creates a specified number of billing documents.
  Configuration Settings: The message may also be influenced by the configuration settings in the billing process, such as the billing type, output determination, or other related settings.
  
  Solution:
  
  Review the Billing Run: Check the details of the billing run to ensure that the expected number of billing documents were created. You can do this by reviewing the billing logs or using transaction codes like VF03 (Display Billing Document) or VF05 (List of Billing Documents).
  Check for Errors: If you expected a different number of documents or if there are issues, check for any error messages or warnings in the billing log that might indicate why some documents were not created.
  Configuration Review: If the message is unexpected, review the configuration settings related to billing in the SAP system. This includes checking the billing types, pricing procedures, and any relevant user exits or enhancements that might affect the billing process.
  User Training: Ensure that users involved in the billing process are adequately trained on how to execute billing runs and understand the implications of the settings they are using.
  
  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).
  SAP Notes: Check SAP Notes for any known issues or updates related to billing document creation.
  Documentation: Refer to SAP documentation for detailed information on billing processes and configurations.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP SD (Sales and Distribution) for further assistance.