How To Fix EMV224 - Budget billing plan &1 for contract &2 was copied to transfer contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 224

• Message text: Budget billing plan &1 for contract &2 was copied to transfer contract &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMV224 - Budget billing plan &1 for contract &2 was copied to transfer contract &3 ?

  The SAP error message EMV224 indicates an issue related to budget billing plans during the transfer of contract data. This message typically arises in the context of contract management within the SAP system, particularly in the Utilities module (IS-U).
  Cause:
  The error message EMV224 occurs when there is an attempt to copy a budget billing plan from one contract to another, but the operation fails due to various reasons. Common causes include:
  
  Inconsistent Data: The source contract may have inconsistencies or missing data that prevent the successful copying of the budget billing plan.
  Contract Status: The source or target contract may be in a status that does not allow for the copying of billing plans (e.g., if the contract is inactive or has been terminated).
  Configuration Issues: There may be configuration settings in the SAP system that restrict the copying of budget billing plans between contracts.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  
  Solution:
  To resolve the EMV224 error, consider the following steps:
  
  Check Contract Status: Ensure that both the source and target contracts are active and in a status that allows for the copying of budget billing plans.
  Review Data Consistency: Verify that the source contract has all the necessary data filled out correctly. Look for any missing or inconsistent entries in the budget billing plan.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to budget billing plans allow for copying between contracts.
  Authorization Check: Ensure that the user attempting the operation has the necessary permissions to copy budget billing plans.
  Manual Entry: If the automatic copying fails, consider manually entering the budget billing plan details into the target contract as a workaround.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for contract management) and EABP (for budget billing plan management).
  SAP Notes: Check SAP Notes for any known issues or patches related to the EMV224 error message.
  Documentation: Review SAP documentation related to budget billing plans and contract management for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.