A provider contract in SAP S/4HANA: FI-CA has no billing plan assigned. What are the possible reasons? Note: There are 2 correct answers to this question.

Question

Options

• AThe price condition for the recurring subscription fee is not maintained.
• BThe price condition for the recurring subscription fee is not included in the pricing procedure.
• CThe service organization has no pricing procedure assigned to it.
• DThe contract account has the wrong customer pricing procedure.

• A
  73% (35)
• C
  19% (9)
• D
  8% (4)

Explanation

In SAP S/4HANA FI-CA, a billing plan on a provider contract is generated from pricing results. For a recurring subscription fee to produce billing items, two prerequisites must be met: the condition type must be included in the active pricing procedure (B), and a condition record must actually be maintained for it (A). If either is missing, the system finds no price for the recurring fee and generates no billing plan.

Options C and D are distractors because they describe pricing determination issues rather than pricing content issues. A missing pricing procedure on the service organization (C) would typically cause a broader pricing failure or system error - not simply an absent billing plan - and in FI-CA, pricing procedure determination relies on multiple factors beyond just the service organization. Similarly, a wrong customer pricing procedure on the contract account (D) affects which pricing procedure is selected, but does not directly guarantee the recurring fee condition is absent from whatever procedure is found.

Memory tip: Think "IN and EXISTS" - the condition must be in the pricing procedure (B) and must exist as a maintained record (A). Both gates must be open for a billing plan to form.

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