How To Fix TU075 - Budget billing plan &3 already exists for contract &1 on &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Budget billing plan &3 already exists for contract &1 on &2

What causes this issue?

No factory calendar has been entered in the parameter record. For this
reason an entry in the SAP calendar has no effect.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU075 - Budget billing plan &3 already exists for contract &1 on &2 ?

  The SAP error message TU075 indicates that there is an attempt to create a budget billing plan for a contract that already has an existing budget billing plan. This error typically occurs in the context of contract management or billing processes within SAP, particularly in modules like SAP IS-U (Industry Solution for Utilities).
  Cause:
  The error arises when:
  
  A user tries to create a new budget billing plan for a contract that already has an active or existing budget billing plan.
  The system checks for existing billing plans and finds that one already exists for the specified contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Budget Billing Plans:
  
  Use transaction codes like EA00 or EABP to view existing budget billing plans for the contract in question.
  Verify if the existing plan is still valid or if it needs to be modified or deleted.
  
  
  
  Modify or Delete Existing Plan:
  
  If the existing budget billing plan is no longer needed, you can delete it. Ensure that you have the necessary authorizations to perform this action.
  If the existing plan needs to be adjusted, you can modify it according to the requirements.
  
  
  
  Create a New Plan:
  
  After ensuring that there are no conflicting plans, you can proceed to create a new budget billing plan for the contract.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to budget billing plans for additional context and guidance on managing billing plans.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (Budget Billing Plan) and EABP (Budget Billing Plan Management).
  SAP Notes: Check for any SAP Notes related to budget billing plans that might provide additional insights or solutions for specific scenarios.
  User Authorizations: Ensure that you have the necessary authorizations to view, modify, or delete budget billing plans in the system.
  
  By following these steps, you should be able to address the TU075 error and manage budget billing plans effectively within your SAP environment.