How To Fix ISU_UMC_ODATA013 - There is no active budget billing plan for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_UMC_ODATA - Message class for the Multichannel oData services

• Message number: 013

• Message text: There is no active budget billing plan for contract &1

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 ISU_UMC_ODATA013 - There is no active budget billing plan for contract &1 ?

  The SAP error message ISU_UMC_ODATA013 indicates that there is no active budget billing plan for the specified contract. This error typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when trying to process a transaction related to budget billing.
  Cause:
  
  
  No Active Budget Billing Plan: The primary cause of this error is that the contract specified does not have an active budget billing plan. This could be due to:
  
  The budget billing plan has not been created for the contract.
  The budget billing plan has been deactivated or expired.
  The contract is not set up for budget billing.
  
  
  
  Incorrect Contract Reference: The contract number provided in the transaction may be incorrect or not linked to a valid budget billing plan.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the budget billing plan from being recognized.
  
  
  Solution:
  
  
  Check Budget Billing Plan:
  
  Navigate to the contract in question and verify if a budget billing plan exists.
  If it does not exist, create a new budget billing plan for the contract.
  
  
  
  Activate or Update the Budget Billing Plan:
  
  If a budget billing plan exists but is inactive, check the status and activate it if necessary.
  Ensure that the budget billing plan is valid and has not expired.
  
  
  
  Verify Contract Details:
  
  Double-check the contract number being used in the transaction to ensure it is correct.
  Ensure that the contract is properly set up for budget billing.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the budget billing functionality is correctly configured in the system.
  
  
  
  Review Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on budget billing plans and their setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like EEDM (for budget billing plan management) to manage budget billing plans.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage budget billing plans.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.