How To Fix FKKBIX_BIP172 - Billing plan &1 cannot be discarded. Plan already requested

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 172

• Message text: Billing plan &1 cannot be discarded. Plan already requested

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP172 - Billing plan &1 cannot be discarded. Plan already requested ?

  The SAP error message FKKBIX_BIP172 indicates that there is an issue with a billing plan that cannot be discarded because it has already been requested. This typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with billing plans in contract accounts.
  Cause:
  The error arises when you attempt to discard or delete a billing plan that is already in a state where it has been requested for processing. This could happen due to several reasons:
  
  Billing Plan Status: The billing plan may be in a status that does not allow it to be discarded (e.g., it has already been processed or is in the process of being executed).
  Dependencies: There may be dependencies or linked documents that prevent the billing plan from being discarded.
  User Actions: The user may have attempted to delete or modify the billing plan without ensuring that it is in a suitable state for such actions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Billing Plan Status: Review the status of the billing plan in question. Ensure that it is not in a state that prevents it from being discarded. You can do this by navigating to the billing plan in the SAP system and checking its details.
  
  
  Review Related Documents: Look for any related documents or transactions that may be linked to the billing plan. If there are any open invoices or requests, you may need to address those first.
  
  
  Consult with SAP Support: If you are unable to determine the cause or resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or FBL5N) to check for any outstanding items related to the billing plan.
  
  
  Adjust User Actions: If you are trying to delete or modify the billing plan, ensure that you are following the correct procedures and that the billing plan is in a state that allows for such actions.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on billing plans and their management.
  Transaction Codes: Familiarize yourself with transaction codes related to billing and invoicing, such as FK01, FK02, FK03, etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.