How To Fix EMV239 - Budget billing plan cannot be created; cont. acct &1 has BB procedure &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 239

• Message text: Budget billing plan cannot be created; cont. acct &1 has BB procedure &2

What causes this issue?

In contract account &v1&, the
<DS:DE.KZABSVERActivate Budget Billing Procedure</> has value &v2&. You
can only create a <DS:GLOS.3526BE45AFAB52B9E10000009B38F974>budget
billing plan</> if the budget billing procedure is 1 or 2.

System Response

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

How to fix this error?

To create a budget billing plan, change the budgt billing procedure in
<DS:TRAN.CAA2>contract account</> &v1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV239 - Budget billing plan cannot be created; cont. acct &1 has BB procedure &2 ?

  The SAP error message EMV239 indicates that a budget billing plan cannot be created because the specified contract account has a budget billing procedure that is not compatible with the operation being performed. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Incompatible Budget Billing Procedure: The contract account specified in the error message is associated with a budget billing procedure that does not allow for the creation of a budget billing plan under the current conditions.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the budget billing procedures.
  Contract Account Status: The status of the contract account may not permit the creation of a budget billing plan (e.g., it may be blocked or inactive).
  Missing Master Data: Required master data for the contract account or the budget billing procedure may be missing or incomplete.
  
  
  Solution:
  
  Check Budget Billing Procedure: Review