How To Fix FKKBIX_BIP114 - No billing plan was reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 114

• Message text: No 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP114 - No billing plan was reversed ?

  The SAP error message FKKBIX_BIP114, which states "No billing plan was reversed," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system is unable to find a billing plan that can be reversed, which may be due to several reasons.
  Causes:
  
  No Existing Billing Plan: The billing plan you are trying to reverse may not exist or may have already been processed.
  Incorrect Document Status: The billing document may not be in a status that allows for reversal (e.g., it may already be completed or archived).
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or dates.
  Configuration Issues: There may be issues with the configuration of billing plans in the system, which could prevent reversals from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solutions:
  
  Check Billing Plan Existence: Verify that the billing plan you are trying to reverse actually exists in the system. You can do this by checking the relevant transaction codes (e.g., VF03 for displaying billing documents).
  Review Document Status: Ensure that the billing document is in a status that allows for reversal. If it has already been completed or archived, you may need to take different actions.
  Correct Data Entry: Double-check the document number, dates, and other relevant information to ensure that you are referencing the correct billing plan.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that billing plans are set up correctly and that reversal processes are enabled.
  Check Authorizations: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required authorizations.
  
  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).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to billing and invoicing processes to understand the expected workflows and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.