How To Fix TU090 - No open contracts exist for customer &1 with account &2 on &3

TU090 - Overview

• Message type: E = Error

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

• Message number: 090

• Message text: No open contracts exist for customer &1 with account &2 on &3

What causes this issue?

On &V3& the customer does not have any contracts for which a budget
billing plan can be created. All contracts are set to inactive.

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?

Check the status of the contracts.

Error message extract from SAP system. Copyright SAP SE.

TU090 - Details

• The SAP error message TU090 indicates that there are no open contracts available for a specific customer and account on a given date. This error typically arises in the context of contract management or sales and distribution processes within SAP.
  
  Cause:
  
  No Open Contracts: The primary reason for this error is that there are no active or open contracts associated with the specified customer and account at the time of the transaction.
  Contract Expiration: The contracts may have expired or been completed, leading to the absence of open contracts.
  Incorrect Customer/Account Information: The customer or account number provided may be incorrect or not linked to any active contracts.
  Date Issues: The date specified in the transaction may fall outside the validity period of any existing contracts.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the absence of expected contract data.
  
  
  Solution:
  
  Check Open Contracts: Verify if there are any