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
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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.
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