How To Fix TU060 - Change to budget billing amount not possible with this function

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Change to budget billing amount not possible with this function

What causes this issue?

You have tried to use the function <LS>Change budget billing amount</>
to change the budget billing amount from a certain adjustment date
onwards for all due dates together. This function cannot be executed,
since some of the due dates selected have clearing information or have
already been printed.

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?

Change the amounts by entering the new amounts for the due dates that
can still be changed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU060 - Change to budget billing amount not possible with this function ?

  The SAP error message TU060, which states "Change to budget billing amount not possible with this function," typically occurs in the context of budget billing in SAP, particularly in the Utilities module (IS-U). This error indicates that there is an issue with modifying the budget billing amount for a customer account.
  Causes:
  
  Incorrect Status: The budget billing plan may be in a status that does not allow changes. For example, if the billing plan is already executed or finalized, changes may not be permitted.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the budget billing amounts.
  System Configuration: There may be configuration settings in the SAP system that restrict changes to budget billing amounts under certain conditions.
  Data Locking: The data might be locked due to ongoing processes or transactions that prevent modifications.
  Incorrect Function Usage: The function being used to change the budget billing amount may not support the operation being attempted.
  
  Solutions:
  
  Check Status: Verify the status of the budget billing plan. If it is in a status that does not allow changes, you may need to change the status or create a new budget billing plan.
  Review Authorizations: Ensure that the user has the necessary permissions to modify budget billing amounts. This may involve checking user roles and authorizations in the SAP system.
  Consult Configuration: Review the configuration settings related to budget billing in the SAP system. This may involve consulting with a functional consultant or system administrator.
  Unlock Data: If the data is locked, identify the process that is causing the lock and resolve it. This may involve waiting for the process to complete or manually unlocking the data if appropriate.
  Use Correct Function: Ensure that the correct function or transaction code is being used to make the changes. Refer to SAP documentation or consult with a knowledgeable colleague if unsure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for budget billing) or EABP (for budget billing plan) to navigate the budget billing functionalities.
  SAP Notes: Check for any SAP Notes related to error TU060 for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation or user manuals related to budget billing processes for additional guidance on managing budget billing plans.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.