How To Fix /SAPCE/IU_MSG1108 - Contract &1: Budget billing plan for &2-&3 not created. BBP already exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 108

• Message text: Contract &1: Budget billing plan for &2-&3 not created. BBP already exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1108 - Contract &1: Budget billing plan for &2-&3 not created. BBP already exist ?

  The SAP error message /SAPCE/IU_MSG1108 indicates that there is an issue with the budget billing plan (BBP) for a specific contract. The message states that a budget billing plan for the specified contract already exists, which is preventing the creation of a new one.
  Cause:
  
  Existing Budget Billing Plan: The primary cause of this error is that a budget billing plan already exists for the specified contract and billing period. SAP does not allow the creation of multiple budget billing plans for the same contract and period.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect contract numbers or billing periods being used.
  System Configuration: There could be configuration settings in the SAP system that are affecting the creation of budget billing plans.
  
  Solution:
  
  Check Existing BBP: Verify if a budget billing plan already exists for the specified contract and billing period. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code EA00 for budget billing plans) and checking the details.
  Modify or Delete Existing BBP: If an existing budget billing plan is found and it is no longer needed, you may consider modifying or deleting it, depending on your business requirements.
  Correct Data Entry: Ensure that the contract number and billing period you are trying to use for the new budget billing plan are correct. Double-check for any typos or incorrect entries.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to budget billing plans are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (Budget Billing Plan) and EA01 (Create Budget Billing Plan) to manage budget billing plans effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing plans that might be relevant to your version of SAP.
  Documentation: Review SAP documentation or user manuals related to budget billing plans for additional insights and best practices.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.