Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 032
Message text: Budget billing period (&1 &2) is longer than billing period (&3 &4)
The budget billing period is longer than the billing period.
Adjust the length of the budget billing period (calculated as the
product of the budget billing cycle * number of due dates in months) to
the length of the billing period. See the fields 'length of period' and
'period category'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TU032
- Budget billing period (&1 &2) is longer than billing period (&3 &4) ?The SAP error message TU032 indicates that there is a mismatch between the budget billing period and the billing period in the system. Specifically, it means that the defined budget billing period is longer than the actual billing period, which can lead to inconsistencies in billing and financial reporting.
Cause: Configuration Mismatch: The budget billing period settings in the system may have been configured incorrectly, leading to a situation where the budget billing period exceeds the defined billing period. Data Entry Error: There may have been an error during the data entry process, where the budget billing period was set incorrectly for a specific customer or contract. Changes in Billing Cycle: If there have been recent changes to the billing cycle or periods, it may not have been reflected in the budget billing settings.
Solution: Review Configuration: Check the configuration settings for budget billing periods in the SAP system. Ensure that the budget billing period is
Get instant SAP help. Sign up for our Free Essentials Plan.
TU031
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 bu...
TU030
Budget billings are not scheduled for period category 3 (days)
What causes this issue? No budget billing amounts exist for the period category 3 (DAY).System Response The system issues an error message and will ...
TU033
No parameter record is available
What causes this issue? You have requested a parameter record.System Response A parameter record could not be found.How to fix this error? Create a...
TU034
'Billing date' is only permissible for period category M or J
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.