How To Fix TU009 - Portion with final billing => no budget billing dates created

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 009

• Message text: Portion with final billing => no budget billing dates created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 TU009 - Portion with final billing => no budget billing dates created ?

  The SAP error message TU009, which states "Portion with final billing => no budget billing dates created," typically occurs in the context of budget billing processes within SAP, particularly in the Utilities module (IS-U). This error indicates that there is an issue with the budget billing plan, specifically that the system could not create budget billing dates for a portion of the billing process that is marked for final billing.
  Causes:
  
  Incomplete Configuration: The budget billing plan may not be properly configured, leading to the inability to generate budget billing dates.
  Final Billing Status: The portion of the billing that is marked as final may not have the necessary prerequisites fulfilled for budget billing.
  Missing Data: Required data for budget billing, such as billing dates or amounts, may be missing or incorrectly entered.
  Billing Cycle Issues: The billing cycle may not align with the budget billing dates, causing a conflict.
  System Settings: There may be specific settings in the SAP system that prevent the creation of budget billing dates for final billing portions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for budget billing in the SAP system. Ensure that all necessary parameters are set correctly.
  Review Billing Data: Verify that all required data for the billing portion is complete and accurate. This includes checking billing amounts, dates, and any other relevant information.
  Adjust Final Billing Settings: If the billing portion is marked as final, ensure that it meets the criteria for budget billing. You may need to adjust the status or settings of the billing portion.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget billing configurations and requirements.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to budget billing.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review billing documents and related data.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the TU009 error and implement a solution to resolve it.