How To Fix FKKINV_TEST079 - Description of billing plan &1 was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 079

• Message text: Description of billing plan &1 was changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST079 - Description of billing plan &1 was changed ?

  The SAP error message FKKINV_TEST079 indicates that there has been a change in the description of a billing plan in the system. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when there are inconsistencies or issues related to billing plans.
  Cause:
  
  Change in Billing Plan: The most common cause of this error is that the description of a billing plan has been modified after it was initially set up. This can happen due to updates in business processes or corrections made by users.
  Inconsistencies: There may be inconsistencies between the billing plan and the associated contract or customer data.
  Data Synchronization Issues: If there are multiple systems or environments (like development, testing, and production), changes made in one environment may not be reflected in another, leading to discrepancies.
  
  Solution:
  
  Review Changes: Check the change logs to identify what changes were made to the billing plan description. This can help determine if the change was intentional or an error.
  Update Related Data: Ensure that all related data (like contracts, customer accounts, etc.) is consistent with the updated billing plan description. If necessary, update the related records to reflect the changes.
  Reprocess Transactions: If the error occurred during a transaction, try to reprocess the transaction after ensuring that all data is consistent.
  Consult Documentation: Refer to SAP documentation or notes related to billing plans and error messages for specific guidance on handling this error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV for billing and FPL1 for billing plans.
  SAP Notes: Check SAP Notes for any known issues or patches related to billing plans and error messages.
  User Roles: Ensure that users making changes to billing plans have the appropriate authorizations to avoid unauthorized changes that could lead to errors.
  
  By following these steps, you should be able to address the FKKINV_TEST079 error effectively.