How To Fix E7003 - No budget billing plan exists for partner &1 or selection was canceled

E7003 - Overview

• Message type: E = Error

• Message class: E7 - IS-U master data

• Message number: 003

• Message text: No budget billing plan exists for partner &1 or selection was canceled

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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E7003 - Details

• The SAP error message E7003 indicates that there is no budget billing plan available for the specified partner (customer or vendor) or that the selection process was canceled. This error typically occurs in the context of billing or financial transactions where budget billing plans are utilized.
  
  Cause:
  
  
  No Budget Billing Plan Exists: The primary reason for this error is that the system cannot find an active budget billing plan for the specified partner. This could be due to:
  
  The partner has not been assigned a budget billing plan.
  The budget billing plan has expired or been deleted.
  The partner is not set up correctly in the system.
  
  
  
  Selection Canceled: The error can also occur if the user cancels the selection process while trying to retrieve or process the budget billing plan.
  
  
  
  Solution:
  
  
  Check Budget Billing Plan:
  
  Navigate to the relevant transaction (e.g., transaction code FBL1N for vendor line items or FBL5N for customer line items).
  Verify if a budget billing