How To Fix /SAPCE/IU_MSG1120 - Contract &1: Budget billing plan not created. BBP-Amount &2 &4 too low

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 120

• Message text: Contract &1: Budget billing plan not created. BBP-Amount &2 &4 too low

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1120 - Contract &1: Budget billing plan not created. BBP-Amount &2 &4 too low ?

  The SAP error message /SAPCE/IU_MSG1120 indicates that there is an issue with the budget billing plan (BBP) for a contract. Specifically, the error states that the BBP amount is too low, which prevents the creation of the budget billing plan for the specified contract.
  Cause:
  The error can occur due to several reasons:
  
  Insufficient Amount: The amount specified for the budget billing plan is below the minimum required threshold set in the system.
  Configuration Issues: There may be configuration settings in the SAP system that define minimum amounts for budget billing plans, and the current amount does not meet these criteria.
  Contract Settings: The specific contract may have settings or conditions that restrict the creation of a budget billing plan under certain circumstances.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Amount: Review the BBP amount specified for the contract. Ensure that it meets the minimum requirements set in the system.
  Review Configuration: 
  
  Go to the configuration settings for budget billing plans in the SAP system. This can typically be found in the customizing settings under the relevant module (e.g., IS-U for Utilities).
  Look for settings related to minimum amounts for budget billing plans and adjust them if necessary.
  
  
  Contract Review: 
  
  Check the specific contract details to ensure that all necessary conditions are met for creating a budget billing plan.
  Verify if there are any specific rules or restrictions applied to the contract that might affect the BBP creation.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to budget billing plans for additional insights and guidelines.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SPRO (Customizing) to access relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to budget billing plans that might provide additional context or solutions for similar issues.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the budget billing plan creation process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the budget billing plan for the contract.