How To Fix FKKBIX_BIP159 - &1 billing plans have been reopened.


FKKBIX_BIP159 - Overview

  • Message type: E = Error

  • Message class: FKKBIX_BIP -

  • Message number: 159

  • Message text: &1 billing plans have been reopened.

  • Show details Hide details


  • 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_BIP159 - &1 billing plans have been reopened. ?
    The SAP error message FKKBIX_BIP159 indicates that there are billing plans that have been reopened, which can cause issues during billing or invoicing processes. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are inconsistencies or conflicts with billing plans.
    
    Cause: Reopened Billing Plans: The primary cause of this error is that billing plans that were previously closed or completed have been reopened. This can happen due to changes in the billing plan, adjustments, or corrections made by users. Data Inconsistencies: There may be inconsistencies in the billing data, such as incorrect dates, amounts, or statuses that conflict with the current billing process. System
    Configuration Issues: Sometimes, the configuration settings in the SAP system may not align with the expected behavior for billing plans.
    Solution: Check Billing Plan Status: Review the status of the billing plans in question. Ensure that they are in the correct state for processing. If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant