How To Fix FKKVT_BIP005 - Type of billing plan &1 not supported

FKKVT_BIP005 - Overview

• Message type: E = Error

• Message class: FKKVT_BIP - Error Category "BillingPlan"

• Message number: 005

• Message text: Type of billing plan &1 not supported

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.

Unfortunately, there isn't any extra information in this error notice.

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FKKVT_BIP005 - Details

• The SAP error message FKKVT_BIP005 indicates that the type of billing plan specified in the transaction is not supported. This error typically occurs in the context of contract accounts and billing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  
  Unsupported Billing Plan Type: The billing plan type you are trying to use is not configured or is not valid for the specific transaction or contract account.
  
  Configuration Issues: The billing plan type may not be properly set up in the system, or it may not be assigned to the relevant contract or customer.
  Data Entry Errors: There may be a typo or incorrect entry in the billing plan type field.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for billing plans in the SAP system. You can do this by navigating to the relevant customizing transaction (e.g., SPRO) and checking the settings under Financial Accounting (New) > Accounts Receivable and