How To Fix FKKBIX_BIP155 - Billing plan &1 completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 155

• Message text: Billing plan &1 completed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP155 - Billing plan &1 completed. ?

  The SAP error message FKKBIX_BIP155, which states "Billing plan &1 completed," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the billing plan associated with a specific contract or order has been completed, and therefore, no further billing actions can be performed on it.
  Cause:
  
  Completed Billing Plan: The billing plan referenced in the error message has already been fully processed, meaning all billing cycles have been completed, and no further invoices can be generated.
  Incorrect Status: The status of the billing plan may not allow for additional billing actions, possibly due to prior completion or closure of the billing cycle.
  Configuration Issues: There may be configuration settings in the billing plan that restrict further processing once a certain condition is met.
  
  Solution:
  
  Check Billing Plan Status: Review the status of the billing plan in question. If it is indeed completed, you will need to determine if any further actions are necessary or if adjustments can be made.
  Review Billing Documents: Ensure that all necessary billing documents have been generated and processed. If there are any discrepancies, they may need to be addressed before further actions can be taken.
  Adjust Billing Plan: If further billing is required, consider whether the billing plan can be adjusted or if a new billing plan needs to be created.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling completed billing plans. There may be specific procedures to follow in such cases.
  Contact Support: If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  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) to manage billing documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to billing plans and invoicing processes.
  User Roles and Authorizations: Ensure that the user attempting to perform the billing action has the necessary authorizations to do so, as restrictions may lead to similar error messages.
  
  By following these steps, you should be able to address the FKKBIX_BIP155 error and understand the implications of a completed billing plan in your SAP environment.