Message type: E = Error
Message class: FKKINV_TEST -
Message number: 087
Message text: Billing plan &1 was deleted.
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FKKINV_TEST087
- Billing plan &1 was deleted. ?The SAP error message FKKINV_TEST087 indicates that a billing plan associated with a specific contract or customer has been deleted. This error typically arises in the context of contract accounting or billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
Cause: Deleted Billing Plan: The billing plan referenced in the transaction has been deleted from the system. This could happen due to manual deletion or as part of a data cleanup process. Incorrect Configuration: There may be configuration issues in the billing plan settings or related master data. Data Inconsistency: There could be inconsistencies in the database, possibly due to incomplete transactions or errors during data migration.
Solution: Check Billing Plan Status: Verify if the billing plan is indeed deleted. You can do this by navigating to the relevant transaction (e.g., using transaction code FPL1N for billing plans) and checking the status of
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