How To Fix FKKVT_BIP004 - Several data records found for billing plan item &1 / &2.


FKKVT_BIP004 - Overview

  • Message type: E = Error

  • Message class: FKKVT_BIP - Error Category "BillingPlan"

  • Message number: 004

  • Message text: Several data records found for billing plan item &1 / &2.

  • Show details Hide details
  • What causes this issue?

    Multiple items of a billing plan with the same item reference (field
    <DS:DE.BIPITEMREF_KK>BIPITEMREF</>) were found.
    The billing plan item reference is used to identify the billing plan
    item and must therefore be unique in combination with the external GUID
    of the contract item (field <DS:DE.VTPID_KK>VTPID</>).

    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_BIP004 - Several data records found for billing plan item &1 / &2. ?
    The SAP error message FKKVT_BIP004 indicates that there are multiple data records found for a billing plan item, which can occur in the context of contract accounts and billing plans in SAP's Financial Supply Chain Management (FSCM) or Contract Accounts Receivable and Payable (FI-CA) modules. This error typically arises when the system encounters ambiguity in identifying a unique billing plan item due to duplicate entries.
    
    Cause: Duplicate Entries: The most common cause of this error is that there are multiple billing plan items with the same key (e.g., the same contract account and billing plan item number). Data Inconsistency: There may be inconsistencies in the database, such as incorrect or incomplete data entries.
    Configuration Issues: Incorrect configuration in the billing plan settings or related master data can lead to this error.
    Solution: Check for Duplicates: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., FKKOP for billing documents) for duplicate entries

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