How To Fix FKKBIX_BIP185 - No billing plan was selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 185

• Message text: No billing plan was selected.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP185 - No billing plan was selected. ?

  The SAP error message FKKBIX_BIP185, which states "No billing plan was selected," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system could not find a valid billing plan for the transaction you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Billing Plan: The billing plan may not be defined for the specific contract or sales order you are working with.
  Incorrect Configuration: The configuration settings for billing plans in the system may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data related to the customer or the contract.
  Billing Type Issues: The billing type used may not be compatible with the billing plan.
  Document Status: The document you are trying to bill may not be in a status that allows billing.
  
  Solutions:
  
  
  Check Billing Plan Assignment:
  
  Navigate to the relevant contract or sales order and verify if a billing plan is assigned. If not, you may need to create or assign a billing plan.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for billing plans in the SAP Customizing Implementation Guide (IMG). Ensure that the billing plan types are correctly defined and linked to the appropriate sales document types.
  
  
  
  Validate Master Data:
  
  Ensure that the customer master data and contract data are complete and consistent. Check for any missing or incorrect entries that could affect the billing plan.
  
  
  
  Examine Billing Type:
  
  Verify that the billing type you are using is appropriate for the transaction. You may need to change the billing type or adjust the settings for the current billing type.
  
  
  
  Check Document Status:
  
  Ensure that the document you are trying to bill is in a status that allows billing. If the document is incomplete or has errors, resolve those issues first.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VF01 (Create Billing Document) to navigate through the billing process.
  Documentation: Review SAP documentation related to billing plans and invoicing processes for a deeper understanding of how they work.
  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 identify the cause of the FKKBIX_BIP185 error and implement a solution to resolve it.