How To Fix FKKBIX_BIP115 - A total of &1 billable items were reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 115

• Message text: A total of &1 billable items were 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.

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_BIP115 - A total of &1 billable items were reversed ?

  The SAP error message FKKBIX_BIP115 indicates that a total of &1 billable items have been reversed. This message typically arises in the context of billing and invoicing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  
  
  Reversal of Billable Items: The error message is triggered when a reversal process is executed for billable items that have already been processed. This could happen due to various reasons, such as:
  
  Incorrect billing entries that need to be corrected.
  Manual reversals initiated by users.
  System processes that automatically reverse items based on certain conditions.
  
  
  
  Configuration Issues: There may be configuration settings in the billing or invoicing process that are not aligned with the current business requirements, leading to unexpected reversals.
  
  
  Data Integrity Issues: There could be issues with the data integrity in the billing documents, such as missing or incorrect references.
  
  
  Solution:
  
  
  Review Reversal Process: Check the specific billable items that have been reversed. Understand the reason for the reversal and whether it was intended. If the reversal was not intended, you may need to reprocess the billing items.
  
  
  Check Configuration: Review the configuration settings in the SAP system related to billing and invoicing. Ensure that they are set up correctly according to your business processes.
  
  
  Data Validation: Validate the data associated with the billable items. Ensure that all necessary references and data points are correctly populated.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX_BIP115 message for any specific guidance or known issues.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse documents) or FBL1N (to display vendor line items) that may help in managing billable items.
  SAP Notes: Search for SAP Notes related to FKKBIX_BIP115 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to diagnose and address the FKKBIX_BIP115 error effectively.