How To Fix FKKBIX_BIP185 - No billing plan was selected.

FKKBIX_BIP185 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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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.

FKKBIX_BIP185 - Details

• 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