How To Fix ISUPRP012 - Entered budget billing plan cycle &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: ISUPRP - Nachrichten zum Produktvorschlag

• Message number: 012

• Message text: Entered budget billing plan cycle &1 is not valid

What causes this issue?

Entered budget billing plan cycle &1 is not valid.

System Response

The current process has been terminated.

How to fix this error?

Use one of the following budget billing cycle:
00 - No budget billing
01 - Monthly budget billing
02 - Two monthly budget billing
03 - Three monthly budget billing
04 - Four monthly budget billing
06 - Half-yearly budget billing
12 - One budget billing request

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

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 ISUPRP012 - Entered budget billing plan cycle &1 is not valid ?

  The SAP error message ISUPRP012 indicates that the entered budget billing plan cycle is not valid. This error typically occurs in the context of billing and invoicing processes, particularly when dealing with budget billing plans in SAP IS-U (Industry Solution for Utilities).
  Cause:
  
  Invalid Cycle Entry: The cycle you are trying to enter may not exist in the system or may not be configured correctly.
  Configuration Issues: The budget billing plan cycles may not be properly set up in the system, or there may be missing entries in the configuration tables.
  Data Inconsistencies: There could be inconsistencies in the master data related to the billing plan or customer accounts.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the budget billing plan cycles.
  
  Solution:
  
  Check Cycle Validity: Verify that the cycle you are trying to enter is valid and exists in the system. You can do this by checking the configuration settings in the SAP system.
  Configuration Review: Go to the configuration settings for budget billing plans in SAP (transaction code SPRO) and ensure that the cycles are correctly defined and active.
  Master Data Check: Review the master data for the customer account or billing plan to ensure that all necessary information is complete and accurate.
  User Authorization: Ensure that the user has the appropriate authorizations to access and modify budget billing plans.
  Consult Documentation: Refer to SAP documentation or help files for specific details on budget billing plan cycles and their configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE16 for table data checks.
  Tables: Relevant tables may include:
  
  TISUPRP (Budget Billing Plan Cycles)
  TISUPRP_CYC (Cycle Configuration)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.