How To Fix FKKINV_TEST053 - Billable item check after reversal of billing plan was successful.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 053

• Message text: Billable item check after reversal of billing plan was successful.

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 FKKINV_TEST053 - Billable item check after reversal of billing plan was successful. ?

  The SAP error message FKKINV_TEST053 indicates that a billable item check after the reversal of a billing plan was successful. This message typically arises in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where billing plans and billable items are managed.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that the system has successfully checked the billable items after a reversal of a billing plan. This can occur in scenarios where:
  
  A billing plan was reversed, and the system is validating the billable items associated with that billing plan.
  The system is ensuring that all necessary checks are performed to maintain data integrity after the reversal.
  
  Solution:
  Since this message is informational, there may not be a direct "solution" required unless it is causing issues in your billing process. However, here are some steps you can take:
  
  Review the Billing Plan: Ensure that the billing plan and its associated items are correctly set up and that the reversal was intended.
  Check Billable Items: Verify that the billable items linked to the billing plan are in the expected state after the reversal.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the specific message and its implications.
  System Configuration: If this message is causing issues, check the configuration settings in the FI-CA module related to billing plans and billable items.
  Testing: If you are in a testing environment, ensure that the test cases are correctly set up to reflect the expected behavior of the billing process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Display Billing Plan) or FPL2N (Change Billing Plan) to manage billing plans effectively.
  Support: If the message is causing operational issues, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  In summary, the message FKKINV_TEST053 is primarily informational, indicating that the system has successfully checked the billable items after a billing plan reversal. If it is causing issues, further investigation into the billing plan and associated items is recommended.