How To Fix FKKBIX_BIP109 - Request of billing plan &1 simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 109

• Message text: Request of billing plan &1 simulated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP109 - Request of billing plan &1 simulated ?

  The SAP error message FKKBIX_BIP109, which states "Request of billing plan &1 simulated," typically occurs in the context of billing and invoicing processes within the SAP system. This message indicates that a billing plan request has been simulated but not executed, which can be due to various reasons.
  Causes:
  
  Simulation Mode: The system is set to simulate the billing process rather than execute it. This is often done for testing purposes.
  Incomplete Data: Required data for processing the billing plan may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the billing plan that are not correctly set up.
  Authorization Issues: The user may not have the necessary authorizations to execute the billing plan.
  Status of the Billing Plan: The billing plan may be in a status that does not allow for execution (e.g., it may be locked or not yet due).
  
  Solutions:
  
  Check Simulation Settings: Ensure that the system is not set to simulation mode if you intend to execute the billing plan. You can usually find this in the transaction settings or parameters.
  Review Data Completeness: Verify that all required fields and data for the billing plan are filled out correctly. This includes customer data, billing dates, and amounts.
  Configuration Review: Check the configuration settings for the billing plan in the SAP Customizing Implementation Guide (IMG) to ensure they are set up correctly.
  Authorization Check: Ensure that the user executing the billing plan has the necessary authorizations. You may need to consult with your SAP security team.
  Billing Plan Status: Check the status of the billing plan to ensure it is eligible for execution. If it is locked or not due, you may need to change its status or wait until it is due.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to check the status of billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for billing processes to understand the requirements and configurations better.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP109 error and take appropriate action to resolve it.