Message type: E = Error
Message class: FKKINV_TEST -
Message number: 045
Message text: Billing plan &1 has been deleted.
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FKKINV_TEST045
- Billing plan &1 has been deleted. ?The SAP error message FKKINV_TEST045 indicates that a billing plan associated with a specific contract or customer has been deleted. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process billing or invoicing for a contract that no longer has an active billing plan.
Cause: Deleted Billing Plan: The billing plan referenced in the transaction has been deleted from the system. Data Inconsistency: There may be inconsistencies in the data, such as a billing plan being removed while still being referenced in other transactions. Incorrect Configuration: The configuration settings for billing plans may not be set up correctly, leading to issues when trying to access or process billing plans.
Solution: Check Billing Plan Status: Verify if the billing plan has indeed been deleted. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FPL1N for billing plans) and checking the status of
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FKKINV_TEST044
Billing plan &1 has been created.
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FKKINV_TEST043
Billing plan could not be created.
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FKKINV_TEST046
Billing plan &1 could not be deleted.
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FKKINV_TEST047
Billing plan &1 has been requested successfully.
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