How To Fix FKKBIX_BIP161 - Billing requests have been reversed in billing plan &1.


FKKBIX_BIP161 - Overview

  • Message type: E = Error

  • Message class: FKKBIX_BIP -

  • Message number: 161

  • Message text: Billing requests have been reversed in billing plan &1.

  • 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_BIP161 - Billing requests have been reversed in billing plan &1. ?
    The SAP error message FKKBIX_BIP161 indicates that there are billing requests that have been reversed in a billing plan. This typically occurs in the context of billing processes within SAP, particularly in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
    
    Cause: The error message is triggered when: Billing Requests Reversed: There are billing requests that have been reversed for a specific billing plan. This could happen due to various reasons, such as incorrect billing amounts, customer disputes, or adjustments needed in the billing plan. Inconsistent Data: The system detects inconsistencies in the billing data, which may prevent further processing of billing requests. Billing Plan Issues: The billing plan itself may have issues, such as incorrect configuration or missing information.
    Solution: To resolve this error, you can take the following steps: Check Billing Plan: Review the billing plan associated with the billing requests. Ensure that all necessary data is correctly configured and that there

    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