How To Fix FKKBIX_BIP152 - Billing plan &1 has already been reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 152

• Message text: Billing plan &1 has already been 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_BIP152 - Billing plan &1 has already been reversed. ?

  The SAP error message FKKBIX_BIP152 indicates that a billing plan has already been reversed. This typically occurs in the context of billing and invoicing processes within SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP FI (Financial Accounting).
  Cause:
  The error arises when there is an attempt to reverse a billing plan that has already been reversed or is in a state that does not allow for further reversals. This can happen due to:
  
  Duplicate Reversal Attempt: The user is trying to reverse a billing plan that has already been processed for reversal.
  Incorrect Document Status: The billing document may already be in a status that does not permit further changes or reversals.
  System Configuration: There may be specific configurations or settings in the system that restrict the reversal of certain billing plans.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the billing plan in question. Ensure that it is not already marked as reversed. You can do this by checking the document flow or the status in the billing document.
  
  
  Review Reversal History: Look into the history of the billing plan to confirm if a reversal has already been executed. This can often be done through transaction codes like VF03 (Display Billing Document) or by checking the document flow.
  
  
  Consult with Team: If you are unsure about the status or the history of the billing plan, consult with your finance or billing team to get clarity on the situation.
  
  
  System Configuration: If the issue persists and you believe it should allow for a reversal, check with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no restrictions in place.
  
  
  Alternative Actions: If the billing plan cannot be reversed, consider whether you need to create a new billing document or make adjustments to the existing one instead.
  
  
  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) for managing billing documents.
  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 or user manuals related to billing processes for further understanding of how billing plans work and the implications of reversals.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.