How To Fix /SAPCE/IU_MSG1123 - Contract &1: Budget billing plan not created. Final billing on &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 123

• Message text: Contract &1: Budget billing plan not created. Final billing on &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1123 - Contract &1: Budget billing plan not created. Final billing on &2. ?

  The SAP error message /SAPCE/IU_MSG1123 indicates that a budget billing plan was not created for a specific contract, and it is related to the final billing process. This error typically arises in the context of contract management and billing processes within SAP, particularly in the Utilities (IS-U) module.
  Cause:
  
  Missing Budget Billing Plan: The primary cause of this error is that a budget billing plan has not been set up for the specified contract. This can happen if the contract was created without the necessary billing plan configuration.
  Configuration Issues: There may be configuration issues in the system that prevent the creation of a budget billing plan.
  Contract Status: The status of the contract may not allow for the creation of a budget billing plan, possibly due to it being in a final billing state.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or customer master data that prevent the system from creating the billing plan.
  
  Solution:
  
  Create Budget Billing Plan: Check if a budget billing plan needs to be created manually for the contract. You can do this through the relevant transaction codes in SAP (e.g., EA00 for contract management).
  Review Contract Configuration: Ensure that the contract is configured correctly and that all necessary data is filled in. This includes checking the billing type and ensuring that the contract is in a status that allows for budget billing.
  Check System Configuration: Review the configuration settings in the IS-U module to ensure that budget billing plans are enabled and correctly set up.
  Data Validation: Validate the data associated with the contract and customer to ensure there are no missing or incorrect entries that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget billing plans and contract management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for contract management) and EA01 (for creating contracts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify budget billing plans.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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.