How To Fix FKKVT_BIP013 - Enter the reference for the billing plan item for the lock

FKKVT_BIP013 - Overview

• Message type: E = Error

• Message class: FKKVT_BIP - Error Category "BillingPlan"

• Message number: 013

• Message text: Enter the reference for the billing plan item for the lock

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_BIP013 - Enter the reference for the billing plan item for the lock ?

  The SAP error message FKKVT_BIP013 typically occurs in the context of billing plans in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a reference for the billing plan item is required but has not been provided.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Reference: The billing plan item does not have a reference number assigned, which is necessary for processing.
  Incorrect Configuration: There may be an issue with the configuration of the billing plan or the related master data.
  Data Entry Error: The user may have missed entering the required reference information during the transaction.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Billing Plan Item:
  
  Navigate to the billing plan item in question and verify if a reference number is assigned. If not, enter the required reference.
  
  
  
  Review Configuration:
  
  Ensure that the billing plan configuration is set up correctly in the system.