How To Fix /SAPCE/IU_MSG1124 - Contract &1: Budget billing plan for &2-&3 not created. Billing exists.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 124

• Message text: Contract &1: Budget billing plan for &2-&3 not created. Billing exists.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1124 - Contract &1: Budget billing plan for &2-&3 not created. Billing exists. ?

  The SAP error message /SAPCE/IU_MSG1124 indicates that there is an issue with the budget billing plan for a specific contract. The message states that the budget billing plan for the specified contract (represented by &1) and the specified period (represented by &2 to &3) could not be created because billing already exists for that period.
  Cause:
  
  Existing Billing Document: The primary cause of this error is that there is already a billing document created for the specified contract and period. The system does not allow the creation of a budget billing plan if billing has already been processed.
  Incorrect Configuration: There may be configuration settings in the SAP system that prevent the creation of budget billing plans under certain conditions.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the contract or billing plan.
  
  Solution:
  
  Check Existing Billing Documents: Review the billing documents for the specified contract and period. If billing has already been processed, you may need to adjust the billing or create a new budget billing plan for a different period.
  Adjust Budget Billing Plan: If you need to create a budget billing plan, consider adjusting the billing dates or periods to ensure that there are no existing billing documents that conflict with the new plan.
  Review Configuration: Check the configuration settings related to budget billing plans in the SAP system. Ensure that the settings allow for the creation of budget billing plans under the desired conditions.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on budget billing plans and the specific error message.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and data in your system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF03 (Display Billing Document) to check existing billing documents or FBL1N (Vendor Line Item Display) to review related financial documents.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the creation of budget billing plans.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.