How To Fix FKKBIX_BIP135 - Condition type &1 in billing plan item &2 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 135

• Message text: Condition type &1 in billing plan item &2 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP135 - Condition type &1 in billing plan item &2 is not supported ?

  The SAP error message FKKBIX_BIP135 indicates that there is an issue with a condition type in a billing plan item. This error typically arises when the system encounters a condition type that is not supported in the context of the billing plan item being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unsupported Condition Type: The condition type specified in the error message is not configured to be used with the billing plan item. This could be due to incorrect configuration in the pricing procedure or the billing plan settings.
  Configuration Issues: The pricing procedure assigned to the billing document may not include the condition type, or the condition type may not be relevant for the billing plan item.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system not recognizing the condition type.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the configuration settings for the pricing procedure (Transaction code: V/08).
  Ensure that the condition type in question is included in the pricing procedure assigned to the billing plan item.
  If it is missing, you may need to add it or adjust the configuration accordingly.
  
  
  
  Review Billing Plan Configuration:
  
  Check the configuration of the billing plan (Transaction code: OVA2).
  Ensure that the billing plan type supports the condition type being used.
  
  
  
  Validate Condition Type:
  
  Use Transaction code: V/06 to check the details of the condition type.
  Ensure that the condition type is active and correctly configured.
  
  
  
  Check Master Data:
  
  Review the master data for the customer and material involved in the billing plan to ensure there are no inconsistencies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition type and its compatibility with billing plans.
  
  
  
  Testing:
  
  After making changes, perform a test to see if the error persists. Create a new billing document to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  OVA2: Billing Plan Configuration
  V/06: Condition Type Configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKKBIX_BIP135 error message in SAP.