How To Fix FKKVT_BIP016 - No billing plan exists for lock &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_BIP - Error Category "BillingPlan"

• Message number: 016

• Message text: No billing plan exists for lock &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_BIP016 - No billing plan exists for lock &1 ?

  The SAP error message FKKVT_BIP016 indicates that there is no billing plan associated with the specified lock (in this case, the lock is identified by the number &1). 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:
  
  Missing Billing Plan: The most common cause of this error is that the billing plan has not been defined for the specific contract account or business transaction.
  Incorrect Lock Reference: The lock reference provided may not correspond to a valid billing plan.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database tables that manage billing plans.
  Configuration Issues: There may be configuration issues in the system that prevent the billing plan from being recognized.
  
  Solution:
  
  
  Check Billing Plan Configuration:
  
  Navigate to the relevant contract account in the SAP system and verify if a billing plan is defined.
  If not, create a billing plan for the contract account.
  
  
  
  Verify Lock Reference:
  
  Ensure that the lock reference (&1) is correct and corresponds to an existing billing plan.
  If the lock reference is incorrect, correct it in the transaction that is generating the error.
  
  
  
  Review Data Consistency:
  
  Check the database tables related to billing plans (e.g., FKKVKP, FKKVKP1) to ensure that the necessary entries exist.
  If there are inconsistencies, you may need to run data consistency checks or consult with your SAP Basis team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to billing plans and the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL1N (Create Billing Plan) or FPL2N (Change Billing Plan) to manage billing plans.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage billing plans.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.