How To Fix FKKINV_TEST087 - Billing plan &1 was deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 087

• Message text: Billing plan &1 was deleted.

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_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 the billing plan.
  Recreate the Billing Plan: If the billing plan was deleted and is required for the transaction, you may need to recreate it. Ensure that all necessary details are correctly filled in.
  Review Configuration: Check the configuration settings for billing plans in the system. Ensure that all necessary parameters are set correctly.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the database that may be causing the issue. This can often be done using transaction codes like SARA for archiving or SICF for service checks.
  Consult Documentation: Refer to SAP documentation or notes related to billing plans and error messages for additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Display Billing Plan), FPL2N (Change Billing Plan), and FPL3N (Create Billing Plan).
  SAP Notes: Search for SAP Notes related to FKKINV_TEST087 for any known issues or patches that may address the problem.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage billing plans.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.