How To Fix FKKBIX_BIP164 - A request has been reversed for &1 billing plans.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 164

• Message text: A request has been reversed for &1 billing plans.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP164 - A request has been reversed for &1 billing plans. ?

  The SAP error message FKKBIX_BIP164 indicates that a request has been reversed for a specific billing plan. This error typically occurs in the context of billing and invoicing processes within the SAP system, particularly in the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error message FKKBIX_BIP164 can be triggered by several factors, including:
  
  
  Reversal of Billing Request: A billing request that was previously processed has been reversed, which can happen due to various reasons such as incorrect billing amounts, changes in contract terms, or customer disputes.
  
  
  Inconsistent Data: There may be inconsistencies in the billing plan data or related documents that prevent the system from processing the request correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the billing plan or related transactions.
  
  
  System Configuration: Incorrect configuration settings in the billing module or related areas can lead to this error.
  
  
  Solution:
  To resolve the FKKBIX_BIP164 error, you can take the following steps:
  
  
  Check Billing Plan Status: Verify the status of the billing plan in question. Ensure that it is active and not in a reversed or blocked state.
  
  
  Review Reversal Transactions: Investigate the transactions that led to the reversal. Check if the reversal was intentional and if it aligns with business processes.
  
  
  Correct Data Inconsistencies: If there are inconsistencies in the billing plan or related documents, correct them. This may involve updating billing plan details, correcting amounts, or ensuring that all related documents are in sync.
  
  
  User Authorizations: Ensure that the user attempting to process the billing plan has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX_BIP164 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Display Billing Plan) and FPL2N (Change Billing Plan) to manage billing plans effectively.
  SAP Notes: Search for SAP Notes related to FKKBIX_BIP164 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKKBIX_BIP164 error effectively.