How To Fix KPN059 - Billing plan & could not be adjusted automatically

KPN059 - Overview

• Message type: E = Error

• Message class: KPN - Costing: Networks, Projects

• Message number: 059

• Message text: Billing plan & could not be adjusted automatically

What causes this issue?

As the value of the sales pricing has changed, the system is trying to
update the billing plan. However, this is only possible for billing
plans with partial billing by percentage.

System Response

The system does note adjust the billing plan.

How to fix this error?

Adjust the billing plan manually as required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KPN059 - Billing plan & could not be adjusted automatically ?

  The SAP error message KPN059 indicates that there is an issue with the billing plan in the system, specifically that it could not be adjusted automatically. This error typically arises in the context of billing and invoicing processes, particularly when dealing with contracts or agreements that have a defined billing schedule.
  Causes of KPN059 Error
  
  
  Billing Plan 
  Configuration Issues: The billing plan may not be configured correctly in the system. This could include missing or incorrect entries in the billing plan settings.
  
  
  Contract or Agreement Issues: The contract associated with the billing plan may have inconsistencies or missing information that prevents the system from processing the billing plan.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the billing plan, such as dates, amounts, or other relevant fields.
  
  
  System Settings: Certain system settings or parameters may not be aligned with the requirements for automatic adjustments of billing plans.
  
  
  User Authorizations: The user attempting to