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


EQ087 - Overview

  • 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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

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