How To Fix FKKBIX_BIP113 - A billing plan was reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 113

• Message text: A billing plan was reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP113 - A billing plan was reversed ?

  The SAP error message FKKBIX_BIP113 indicates that a billing plan has been reversed. This typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with billing plans in the Sales and Distribution (SD) module or the Financial Accounting (FI) module.
  Cause:
  The error can arise due to several reasons, including:
  
  Reversal of Billing Document: A billing document that was previously created has been reversed, which can affect the associated billing plan.
  Inconsistencies in Billing Plan: There may be inconsistencies or issues with the billing plan itself, such as missing or incorrect data.
  Status of Billing Plan: The billing plan may be in a status that does not allow further processing, such as being marked as completed or canceled.
  Document Flow Issues: There may be issues in the document flow where the billing plan is linked to other documents that have been reversed or canceled.
  
  Solution:
  To resolve the FKKBIX_BIP113 error, you can take the following steps:
  
  Check Billing Document Status: Verify the status of the billing document that is linked to the billing plan. Ensure that it is not in a reversed or canceled state.
  Review Billing Plan Details: Go to the billing plan in question and check for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Document Flow Analysis: Analyze the document flow related to the billing plan to ensure that all linked documents are in the correct status and have not been reversed or canceled.
  Recreate Billing Plan: If the billing plan is no longer valid due to the reversal, you may need to recreate the billing plan from scratch.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, 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 documents effectively.
  Documentation: Review SAP documentation related to billing plans and billing documents to understand the configuration and processes involved.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions related to billing plans and documents.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP113 error and implement a suitable solution.