How To Fix FKKVT_BIP002 - The billing plan has just been allocated to contract item &1.

FKKVT_BIP002 - Overview

• Message type: E = Error

• Message class: FKKVT_BIP - Error Category "BillingPlan"

• Message number: 002

• Message text: The billing plan has just been allocated to contract item &1.

What causes this issue?

More than one billing plan was assigned to a contract item (field
<DS:DE.VTPID_KK>VTPID</>).
Only one billing plan can exist for each contract item.

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?

Adjust your entry.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKVT_BIP002 - Details

• The SAP error message FKKVT_BIP002 indicates that a billing plan has been allocated to a contract item, but there may be issues preventing the processing of that billing plan. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to execute billing or invoicing processes.
  
  Cause:
  
  
  Billing Plan Allocation: The error suggests that the billing plan is not properly set up or is in a state that does not allow for the intended operation. This could be due to:
  
  The billing plan being inactive or not fully configured.
  The billing plan not being assigned correctly to the contract item.
  Conflicts with other settings or configurations in the contract or billing plan.
  
  
  
  Contract Item Status: The status of the contract item may not allow for billing. For example, if the contract item is in a blocked status or if there are outstanding issues that need to be resolved.
  
  
  Data Inconsistencies: There may