How To Fix EQ087 - Budget billing plan &1 for contract &2 could not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 087

• Message text: Budget billing plan &1 for contract &2 could not be deleted

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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message EQ087 - Budget billing plan &1 for contract &2 could not be deleted ?

  The SAP error message EQ087 indicates that there is an issue with deleting a budget billing plan associated with a specific contract. This error can occur for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Active Billing Plan: The budget billing plan may still be active or in use, preventing deletion.
  Open Items: There may be open items or transactions linked to the billing plan that need to be resolved first.
  Authorization Issues: The user may not have the necessary permissions to delete the billing plan.
  System Configuration: There may be configuration settings in the SAP system that restrict the deletion of billing plans under certain conditions.
  Dependencies: Other contracts or processes may depend on the billing plan, making it impossible to delete.
  
  Solutions:
  
  Check Status: Verify the status of the budget billing plan. If it is active, you may need to deactivate it before attempting deletion.
  Clear Open Items: Review and clear any open items or transactions associated with the billing plan. This may involve processing invoices or payments.
  User Permissions: Ensure that the user attempting to delete the billing plan has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  Review Dependencies: Check for any dependencies or links to other contracts or processes. If there are dependencies, you may need to address them before deletion.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to budget billing plans and their deletion.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for budget billing plan management) and EABP (for budget billing plan overview).
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing plans and the EQ087 error message.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the EQ087 error and take appropriate action to resolve it.