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

SAP Error Message - Details

• 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. This may involve checking the settings in the Customizing (SPRO) for billing plans and related areas.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check that all required fields, including the reference for the billing plan item, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to billing plans and the specific transaction you are working with to ensure all necessary steps are followed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Create Billing Plan) or FPL2N (Change Billing Plan) to manage billing plans effectively.
  SAP Notes: Search for SAP Notes related to FKKVT_BIP013 for any specific fixes or updates that may address this error.
  User Roles: Ensure that the user has the appropriate permissions to create or modify billing plans, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKVT_BIP013 error in SAP.