How To Fix FKKVT_BIP000 - No billing plan exists for external GUID &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_BIP - Error Category "BillingPlan"

• Message number: 000

• Message text: No billing plan exists for external GUID &1.

What causes this issue?

No billing plan was found for the external GUID (field <DS:DE.VTPID_KK>
VTPID</>) <(>&<)>1.
Billing plans can only be created when creating a contract item with a
new external GUID.
Creating a billing plan after the external GUID is in existence is not
possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create the billing plan together with a contract item with a new
external GUID.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_BIP000 - No billing plan exists for external GUID &1. ?

  The SAP error message FKKVT_BIP000 indicates that there is no billing plan associated with the specified external GUID (Globally Unique Identifier). This error typically occurs in the context of contract accounts and billing processes within the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Missing Billing Plan: The most common cause is that the billing plan has not been created or is not correctly linked to the contract account or the specific transaction.
  Incorrect External GUID: The external GUID provided in the transaction may be incorrect or does not correspond to any existing billing plan in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database tables that manage billing plans.
  Configuration Issues: There could be configuration issues in the system that prevent the billing plan from being recognized.
  
  Solution:
  
  Check Billing Plan: Verify if a billing plan exists for the specified external GUID. You can do this by navigating to the relevant transaction in SAP and checking the billing plan details.
  Create or Update Billing Plan: If no billing plan exists, you may need to create one. Ensure that it is correctly linked to the relevant contract account or transaction.
  Validate External GUID: Double-check the external GUID being used in the transaction. Ensure it is correct and corresponds to an existing billing plan.
  Review Configuration: If the issue persists, review the configuration settings related to billing plans in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing billing plans and resolving related errors.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Create Billing Plan) or FPL2N (Change Billing Plan) to manage billing plans.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review the SAP Help Portal for detailed information on billing plans and contract accounts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.