How To Fix >4013 - You can only delete one budget billing plan

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 013

• Message text: You can only delete one budget billing plan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4013 - You can only delete one budget billing plan ?

  The SAP error message 4013 ("You can only delete one budget billing plan") typically occurs when a user attempts to delete multiple budget billing plans at once, which is not allowed in the SAP system. This error is common in the context of managing billing plans in SAP, particularly in modules related to financial accounting or utilities.
  Cause:
  The primary cause of this error is that the system is designed to allow the deletion of only one budget billing plan at a time. If a user tries to delete multiple plans simultaneously, the system will trigger this error message to prevent the action.
  Solution:
  To resolve this error, follow these steps:
  
  
  Single Deletion: Ensure that you are only attempting to delete one budget billing plan at a time. Select the specific billing plan you wish to delete and proceed with the deletion.
  
  
  Check for Multiple Selections: If you are using a selection screen or a list view, make sure that you have not inadvertently selected multiple billing plans. Deselect any additional plans before attempting to delete.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to delete budget billing plans. If you do not have the required authorization, you may need to contact your SAP administrator.
  
  
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user manuals related to budget billing plans for detailed instructions.
  
  
  Error Handling: If you continue to encounter issues, consider checking for any system notes or updates from SAP that may address this error. You can also reach out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for budget billing plan management) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing plans.
  User Training: If this error is common among users, consider providing training sessions to ensure that all users understand how to manage budget billing plans correctly.
  
  By following these steps, you should be able to resolve the error and manage budget billing plans effectively in SAP.