How To Fix EMV271 - Budget billing plans for move-in/out were stopped

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 271

• Message text: Budget billing plans for move-in/out were stopped

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMV271 - Budget billing plans for move-in/out were stopped ?

  The SAP error message EMV271 indicates that budget billing plans for a move-in or move-out process have been stopped. This typically occurs in the context of SAP's Customer Service (CS) or Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with billing and account management for utilities or services.
  Cause:
  
  Incomplete Move-In/Move-Out Process: The error may arise if the move-in or move-out process has not been completed correctly, leading to inconsistencies in the billing plans.
  Budget Billing Plan Status: The budget billing plan may have been manually stopped or flagged for some reason, preventing further processing.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for budget billing plans.
  Data Inconsistencies: There could be inconsistencies in the master data related to the customer account, such as incorrect dates or missing information.
  
  Solution:
  
  Check Move-In/Move-Out Process: Ensure that the move-in or move-out process has been completed correctly. Verify that all necessary data has been entered and that the process is in the correct status.
  Review Budget Billing Plan: Check the status of the budget billing plan. If it has been stopped, you may need to restart it or create a new plan as necessary.
  Configuration Review: Review the configuration settings related to budget billing in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Data Validation: Validate the master data for the customer account involved. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling budget billing plans and related error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Budget Billing Plan) or FPL1 (Create Budget Billing Plan) to manage budget billing plans effectively.
  SAP Notes: Check for any SAP Notes related to EMV271 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to manage budget billing plans and customer accounts.
  
  By following these steps, you should be able to identify the cause of the EMV271 error and implement a solution to resolve it.