How To Fix FKKBIX_BIP112 - &1 billing plans were revered

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 112

• Message text: &1 billing plans were revered

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP112 - &1 billing plans were revered ?

  The SAP error message FKKBIX_BIP112 indicates that billing plans have been reversed in the system. This typically occurs in the context of billing documents, where a billing plan that was previously created or processed has been reversed, leading to inconsistencies or issues in the billing process.
  Cause:
  
  Manual Reversal: A user may have manually reversed a billing plan or billing document.
  System Error: There could be a system error or inconsistency that caused the billing plan to be reversed unexpectedly.
  Data Integrity Issues: Issues with data integrity, such as missing or incorrect entries in related tables, can lead to this error.
  Configuration Issues: Incorrect configuration settings in the billing module can also lead to this error.
  
  Solution:
  
  Check the Billing Document: Review the billing document associated with the billing plan to understand why it was reversed. Look for any manual entries or changes made.
  Recreate the Billing Plan: If the reversal was not intended, you may need to recreate the billing plan. Ensure that all necessary data is correctly entered.
  Review System Logs: Check the system logs for any errors or warnings that occurred around the time of the reversal. This can provide insights into what went wrong.
  Data Consistency Check: Run data consistency checks in the SAP system to identify and resolve any underlying data issues.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX_BIP112 error for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for 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 documents effectively.
  SAP Notes: Search for SAP Notes related to FKKBIX_BIP112 in the SAP Support Portal for any patches or updates that may address this issue.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create, change, and reverse billing plans to prevent unauthorized changes.
  
  By following these steps, you should be able to diagnose and resolve the FKKBIX_BIP112 error in your SAP system.