How To Fix FKKBIX_BIP113 - A billing plan was reversed

FKKBIX_BIP113 - Overview

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 113

• Message text: A billing plan was reversed

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_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