How To Fix FKKBIX_BIP157 - Status &1 of billing plan and completion date do not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 157

• Message text: Status &1 of billing plan and completion date do not match.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP157 - Status &1 of billing plan and completion date do not match. ?

  The SAP error message FKKBIX_BIP157 indicates that there is a mismatch between the status of the billing plan and the completion date in the billing process. This error typically arises in the context of billing documents, particularly when dealing with billing plans in SAP's contract accounts receivable and payable (FI-CA) module.
  Cause:
  
  Billing Plan Status: The billing plan may be in a status that does not allow for the completion of the billing process. For example, if the billing plan is not yet due or has already been completed, it can lead to this error.
  Completion Date Mismatch: The completion date specified in the billing document does not align with the expected completion date based on the billing plan's status.
  Configuration Issues: There may be configuration settings in the billing plan that are not aligned with the expected behavior of the billing process.
  Data Inconsistencies: There could be inconsistencies in the data related to the billing plan or the billing document, such as incorrect dates or statuses.
  
  Solution:
  
  Check Billing Plan Status: Review the status of the billing plan associated with the billing document. Ensure that it is in a status that allows for billing completion.
  Verify Completion Date: Ensure that the completion date in the billing document matches the expected completion date based on the billing plan. Adjust the date if necessary.
  Review Configuration: Check the configuration settings for billing plans in the SAP system. Ensure that they are set up correctly to allow for the expected billing processes.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies between the billing plan and the billing document. Correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FKKBIX_BIP157 error and related billing plan configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPL1N (Display Billing Plan) or FPL2N (Change Billing Plan) to review and modify billing plans.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBIX_BIP157 error and implement a solution to resolve it.