How To Fix FKKBIX_BIP167 - Billing plan &1 is the template, not possible for release.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 167

• Message text: Billing plan &1 is the template, not possible for release.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP167 - Billing plan &1 is the template, not possible for release. ?

  The SAP error message FKKBIX_BIP167 indicates that there is an issue with the billing plan in the context of billing document processing. Specifically, it suggests that the billing plan you are trying to use is a template and cannot be released for the current operation.
  Cause:
  
  Template Billing Plan: The billing plan you are trying to use is set up as a template. Templates are typically used for creating new billing plans but are not intended for direct processing or release.
  Incorrect Configuration: There may be a configuration issue where the billing plan is incorrectly marked or set up.
  Data Inconsistency: There could be inconsistencies in the data related to the billing plan, such as missing or incorrect entries.
  
  Solution:
  
  Check Billing Plan Type: Verify that the billing plan you are using is not a template. You may need to create a new billing plan based on the template if necessary.
  Create a New Billing Plan: If you need to use the billing plan for processing, create a new billing plan based on the template, ensuring that it is not marked as a template.
  Review Configuration: Check the configuration settings for billing plans in your SAP system to ensure that they are set up correctly.
  Data Validation: Validate the data associated with the billing plan to ensure there are no inconsistencies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on billing plans and templates.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to check the status of billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, 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 resolve the FKKBIX_BIP167 error and successfully process your billing documents.