How To Fix TU031 - Check the number of budget billing amounts

TU031 - Overview

• Message type: E = Error

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

• Message number: 031

• Message text: Check the number of budget billing amounts

What causes this issue?

The number of budget billing amounts you have entered is invalid. The
number of budget billing amounts is dependent on the budget billing
cycle. You are only permitted to enter a number that, when multiplied
by the cycle, is smaller or equal to the period length.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a valid number of budget billing amounts.

Error message extract from SAP system. Copyright SAP SE.

TU031 - Details

• The SAP error message TU031, which states "Check the number of budget billing amounts," typically occurs in the context of budget billing in SAP, particularly in the Utilities module. This error indicates that there is an issue with the configuration or the data related to budget billing amounts.
  
  Cause:
  
  Incorrect Configuration: The budget billing amounts may not be configured correctly in the system. This could be due to missing or incorrect settings in the budget billing plan.
  Data Entry Errors: There may be inconsistencies or errors in the data entered for budget billing amounts, such as incorrect values or formats.
  Exceeding Limits: The number of budget billing amounts may exceed the allowed limit set in the system configuration.
  Missing Amounts: There may be missing budget billing amounts for certain periods, which can trigger this error.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for budget billing in the SAP system. Ensure that all necessary parameters are set correctly.
  
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