How To Fix KPN065 - First save the newly created billing plan type

SAP Error Message - Details

• Message type: E = Error

• Message class: KPN - Costing: Networks, Projects

• Message number: 065

• Message text: First save the newly created billing plan type

What causes this issue?

You want to maintain a template billing plan for a newly created
billing plan type. However, the billing plan type has not yet been
saved in the database.

System Response

Processing stopped.

How to fix this error?

To maintain a template billing plan, proceed as follows:
Save the billing plan type.
Create at least one date category for the billing plan type.
Assign a date category as a default to the billing plan type.
Save the billing plan type.
Maintain the template billing plan.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KPN065 - First save the newly created billing plan type ?

  The SAP error message KPN065, which states "First save the newly created billing plan type," typically occurs when you are trying to perform an action related to a billing plan type that has not yet been saved in the system. This error is common in the context of configuring or managing billing plans in SAP, particularly in the Sales and Distribution (SD) module.
  Cause:
  The error is triggered when:
  
  You have created a new billing plan type but have not saved it.
  You are attempting to use or reference the billing plan type before it has been committed to the database.
  There may be a missing required field or configuration that prevents the saving of the billing plan type.
  
  Solution:
  To resolve the KPN065 error, follow these steps:
  
  
  Save the Billing Plan Type:
  
  Ensure that you have filled in all the required fields in the billing plan type configuration.
  Click the "Save" button to save the newly created billing plan type.
  
  
  
  Check for Required Fields:
  
  Review the configuration screen for any fields that are marked as mandatory (usually indicated with an asterisk or highlighted).
  Fill in any missing information and attempt to save again.
  
  
  
  Verify Configuration:
  
  After saving, double-check the configuration of the billing plan type to ensure it meets all necessary criteria for your business processes.
  
  
  
  Re-attempt the Action:
  
  Once the billing plan type is saved successfully, you can proceed with the action that triggered the error.
  
  
  
  Consult Documentation:
  
  If you continue to experience issues, refer to SAP documentation or help resources for additional guidance on billing plan types and their configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes such as VKOA (for billing plan configuration) or VKOE (for billing plan types).
  SAP Notes: Check SAP Notes for any known issues or patches related to billing plan types.
  User Permissions: Ensure that you have the necessary permissions to create and save billing plan types in your SAP environment.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the KPN065 error and successfully save your newly created billing plan type.