How To Fix FKKBIX_BIP110 - request of billing plan &1 successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 110

• Message text: request of billing plan &1 successful

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP110 - request of billing plan &1 successful ?

  The SAP error message FKKBIX_BIP110 typically indicates that there is an issue related to the billing plan in the context of billing documents. The message suggests that a request for a billing plan was successful, but it may also imply that there are underlying issues that need to be addressed.
  Cause:
  
  Billing Plan Configuration: The billing plan may not be configured correctly in the system. This could include missing or incorrect settings in the billing plan type or related master data.
  Data Inconsistencies: There may be inconsistencies in the data related to the billing plan, such as missing entries in the billing document or customer master data.
  Authorization Issues: The user may not have the necessary authorizations to process the billing plan.
  System Errors: There could be temporary system errors or issues with the SAP environment that are causing the message to appear.
  
  Solution:
  
  Check Configuration: Review the configuration of the billing plan in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data associated with the billing plan. Check for any missing or incorrect entries in the billing document or customer master data.
  User Authorizations: Ensure that the user has the appropriate authorizations to access and process the billing plan.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Request: If the issue seems to be temporary, try reprocessing the billing plan request after addressing any identified issues.
  
  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 documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBIX_BIP110 message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for billing plans and related processes to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.