How To Fix FKKBIX_BIP169 - Billing plan &1 is blocked for request


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKBIX_BIP -

  • Message number: 169

  • Message text: Billing plan &1 is blocked for request

  • 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_BIP169 - Billing plan &1 is blocked for request ?

    The SAP error message FKKBIX_BIP169 indicates that a billing plan is blocked for a specific request. This typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with billing plans in the SAP SD (Sales and Distribution) module.

    Cause:

    The error can be caused by several factors, including:

    1. Billing Plan Status: The billing plan may be in a status that prevents further processing. This could be due to it being marked as blocked or completed.
    2. Incomplete Data: There may be missing or incorrect data in the billing plan that prevents it from being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to process the billing plan.
    4. System Configuration: There may be configuration settings in the SAP system that are preventing the billing plan from being processed.

    Solution:

    To resolve the FKKBIX_BIP169 error, you can take the following steps:

    1. Check Billing Plan Status:

      • Navigate to the billing plan in question and check its status. Ensure that it is not blocked or completed.
      • If it is blocked, you may need to unblock it or create a new billing plan.
    2. Review Data Completeness:

      • Verify that all required fields in the billing plan are filled out correctly.
      • Check for any inconsistencies or errors in the billing plan data.
    3. Authorization Check:

      • Ensure that the user attempting to process the billing plan has the necessary authorizations.
      • If not, contact your SAP security administrator to grant the required permissions.
    4. Consult Configuration Settings:

      • Review the configuration settings related to billing plans in the SAP system. Ensure that there are no settings that would prevent the processing of the billing plan.
      • If necessary, consult with your SAP functional consultant to review the configuration.
    5. Transaction Codes:

      • Use transaction codes like VF02 (Change Billing Document) or VF03 (Display Billing Document) to check the billing document associated with the billing plan.
      • You can also use VBAK and VBAP to check the sales order and line items.
    6. SAP Notes and Support:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error.
      • If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02, and VF03.
    • Documentation: Review SAP documentation related to billing plans and invoicing processes for additional context and troubleshooting steps.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the FKKBIX_BIP169 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker