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

FKKBIX_BIP151 - Overview

• 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: