Message type: E = Error
Message class: FKKINV_TEST -
Message number: 043
Message text: Billing plan could not be created.
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FKKINV_TEST043
- Billing plan could not be created. ?The SAP error message FKKINV_TEST043 indicates that a billing plan could not be created in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the billing process when certain conditions or configurations are not met. Causes: Missing Configuration: The billing plan may not be properly configured in the system. This can include missing settings in the billing plan type or related master data. Inconsistent Data: There may be inconsistencies in the data related to the contract account, such as missing or incorrect information in the customer master data or contract account settings. Invalid Dates: The dates specified for the billing plan (e.g., start date, end date) may be invalid or not aligned with the fiscal year or periods defined in the system. Authorization Issues: The user may not have the necessary authorizations to create or modify billing plans. Technical Issues: There could be underlying technical issues, such as problems with the
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FKKINV_TEST042
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FKKINV_TEST044
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FKKINV_TEST045
Billing plan &1 has been deleted.
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