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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_BIP002 - The billing plan has just been allocated to contract item &1. ?

  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 be inconsistencies in the data related to the contract or billing plan that need to be addressed.
  
  
  Solution:
  
  
  Check Billing Plan Configuration:
  
  Go to the billing plan configuration in the SAP system and ensure that it is active and correctly set up.
  Verify that the billing plan is properly assigned to the contract item.
  
  
  
  Review Contract Item Status:
  
  Check the status of the contract item to ensure it is not blocked or in a state that prevents billing.
  If necessary, change the status of the contract item to allow for billing.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the contract or billing plan data.
  Correct any inconsistencies found during the check.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to billing plans and contract items for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FQ1D: For managing billing plans.
  FQ1C: For contract management.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.