How To Fix FKKBIX_BIP151 - Error during execution of reversal requests for billing plan &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 151

• Message text: Error during execution of reversal requests for billing plan &1.

What causes this issue?

During the execution of the reversal request for the billable item for
the billing plan &v1& an error occurred. In total &v2& reversal requests
have been generated of which &v3& have not been processed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Execute the reversal requests manually. You can find the transaction for
displaying and processing reversal requests in the menu under the
following path: <LS>Contract Accounts Receivable and Payable ->
Convergent Invoicing -> Billable Items -> <DS:TRAN.FKKBIXBIT_REV_MON>
Display Reversal requests</></>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP151 - Error during execution of reversal requests for billing plan &1. ?

  The SAP error message FKKBIX_BIP151 typically occurs during the execution of reversal requests for billing plans. This error can arise due to various reasons related to the billing document or the billing plan configuration. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Billing Document Issues: The billing document may be in a status that does not allow for reversal, such as being already reversed or not being in a completed state.
  Billing Plan Configuration: There may be issues with the configuration of the billing plan, such as missing or incorrect settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the billing plan or the customer master data.
  Authorization Issues: The user executing the reversal may not have the necessary authorizations to perform the action.
  System Errors: There may be temporary system errors or issues with the database that are causing the reversal to fail.
  
  Solutions:
  
  Check Billing Document Status: Verify the status of the billing document you are trying to reverse. Ensure it is eligible for reversal.
  Review Billing Plan Configuration: Check the configuration settings for the billing plan in the SAP system. Ensure that all required fields and settings are correctly configured.
  Data Consistency Check: Perform a consistency check on the data related to the billing plan and customer master data. Look for any discrepancies that may need to be resolved.
  User Authorizations: Ensure that the user has the necessary authorizations to execute reversal requests. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the steps you have taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF11 (Cancel Billing Document) and VF02 (Change Billing Document) to manage billing documents.
  Documentation: Review SAP documentation related to billing plans and billing document processing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP151 error and implement a suitable solution.