How To Fix FKKVT_NOT_EXISTS024 - Billing plan lock &1: Billing plan item with reference &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_NOT_EXISTS - Error category "doesNotExist"

• Message number: 024

• Message text: Billing plan lock &1: Billing plan item with reference &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_NOT_EXISTS024 - Billing plan lock &1: Billing plan item with reference &2 does not exist ?

  The SAP error message FKKVT_NOT_EXISTS024 indicates that there is an issue related to a billing plan item in the SAP system. Specifically, the message states that a billing plan lock exists for a billing plan item with a reference that does not exist. This can occur in the context of contract accounts and billing processes, particularly in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  
  Non-Existent Billing Plan Item: The billing plan item referenced in the error message does not exist in the system. This could be due to:
  
  The billing plan item was deleted or not created properly.
  There is a mismatch in the reference number being used in the transaction.
  The billing plan item may have been archived or is in a different status that prevents it from being accessed.
  
  
  
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or incorrect references.
  
  
  Locking Issues: The billing plan item might be locked by another process or user, preventing access to it.
  
  
  Solution:
  
  
  Verify Billing Plan Item: Check the billing plan item referenced in the error message. Ensure that it exists in the system and is in the correct status. You can do this by:
  
  Navigating to the relevant transaction (e.g., using transaction code FPL1N for billing plans) and searching for the billing plan item.
  Confirming that the reference number is correct.
  
  
  
  Check for Locks: If the billing plan item exists but is locked, you may need to:
  
  Wait for the lock to be released if it is being used by another user or process.
  Use transaction code SM12 to check for locks and, if necessary, release them (ensure you have the appropriate authorizations to do this).
  
  
  
  Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to perform database checks.
  
  
  Recreate Billing Plan Item: If the billing plan item does not exist and is required, you may need to recreate it. Ensure that all necessary data is correctly entered.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL1N: Display Billing Plan
  FPL2N: Change Billing Plan
  FPL3N: Create Billing Plan
  SM12: Display and manage locks
  
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.