How To Fix FKKVT_INVALID112 - No billing plan exists for external GUID &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 112

• Message text: No billing plan exists for external GUID &1.

What causes this issue?

No billing plan was found for the external GUID (field VTPID) <(>&<)>1.
Billing plans can only be created when creating a contract item with a
new external GUID.
Creating a billing plan after the external GUID is in existence is not
possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create the billing plan together with a contract item with a new
external GUID.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID112 - No billing plan exists for external GUID &1. ?

  The SAP error message FKKVT_INVALID112 indicates that there is no billing plan associated with the specified external GUID in the system. This error typically occurs in the context of contract accounts and billing processes, particularly when dealing with external systems or interfaces that use GUIDs (Globally Unique Identifiers) to reference billing plans.
  Cause:
  
  Missing Billing Plan: The most common cause is that the billing plan for the specified external GUID does not exist in the SAP system.
  Incorrect GUID: The GUID provided may be incorrect or not properly formatted.
  Data Synchronization Issues: If the data is being transferred from an external system, there may be synchronization issues where the billing plan has not been created or updated in SAP.
  Configuration Issues: There may be configuration issues in the billing plan settings or the integration with external systems.
  
  Solution:
  
  Verify the GUID: Check the external GUID provided in the error message to ensure it is correct and corresponds to an existing billing plan.
  Create Billing Plan: If the billing plan does not exist, you may need to create it in the SAP system. This can typically be done through the transaction codes related to contract accounts or billing plans.
  Check Data Transfer: If the data is coming from an external system, ensure that the data transfer process is functioning correctly and that the billing plan is being created in SAP as expected.
  Review Configuration: Check the configuration settings for billing plans in SAP to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to create or manage billing plans.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL1N (Create Billing Plan) or FPL2N (Change Billing Plan) to manage billing plans.
  Integration with External Systems: If you are using middleware or integration tools (like SAP PI/PO or SAP CPI), ensure that the mappings and data flows are correctly set up.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.