How To Fix TU125 - No modifiable BB plans exist for contract &1 on adjustment date &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: No modifiable BB plans exist for contract &1 on adjustment date &2

What causes this issue?

There are no modifiable budget billing plans for contract &V1& on
adjustment date &V2&.

System Response

This message is for information only.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU125 - No modifiable BB plans exist for contract &1 on adjustment date &2 ?

  The SAP error message TU125 "No modifiable BB plans exist for contract &1 on adjustment date &2" typically occurs in the context of contract management, particularly when dealing with billing plans or billing documents in SAP. This error indicates that there are no billing plans available for modification on the specified adjustment date for the given contract.
  Cause:
  
  No Active Billing Plans: The contract specified does not have any active billing plans that can be modified on the given adjustment date.
  Billing Plan Status: The billing plans may be in a status that does not allow modifications (e.g., completed or closed).
  Adjustment Date Issues: The adjustment date provided may not align with the billing plan's validity period.
  Contract Configuration: The contract may not be properly configured to allow for billing plan adjustments.
  
  Solution:
  
  Check Billing Plans: Verify if there are any active billing plans associated with the contract. You can do this by navigating to the contract in question and checking the billing plan details.
  Review Adjustment Date: Ensure that the adjustment date falls within the validity period of the billing plans. If the date is outside this range, you may need to adjust the date or create a new billing plan.
  Modify Contract Status: If the billing plans are in a non-modifiable status, you may need to change the status of the billing plan or create a new one.
  Consult Documentation: Review the contract and billing plan documentation to ensure that all necessary configurations are in place.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA02 (Change Sales Order) or VF02 (Change Billing Document) to check and modify billing plans.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and troubleshooting steps related to billing plans and contracts.
  User Authorizations: Ensure that you have the necessary authorizations to modify billing plans and contracts in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.