How To Fix TU127 - Budget billing plan &1 adjusted with amount &2

TU127 - Overview

• Message type: E = Error

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

• Message number: 127

• Message text: Budget billing plan &1 adjusted with amount &2

What causes this issue?

The adjustment of the budget billing plan &V1& resulted in an
adjustment total of &V2& (= new total - old total).

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.

TU127 - Details

• The SAP error message TU127, which states "Budget billing plan &1 adjusted with amount &2," typically occurs in the context of budget billing plans in SAP IS-U (Industry Solution for Utilities). This message indicates that there has been an adjustment made to a budget billing plan, and it provides details about the specific plan and the amount adjusted.
  
  Cause:
  
  Adjustment in Billing Plan: The error usually arises when there is an adjustment made to a budget billing plan that does not align with the expected values or configurations in the system.
  
  Configuration Issues: There may be issues with the configuration of the budget billing plan, such as incorrect settings for the billing cycle, amounts, or other parameters.
  Data Inconsistencies: Inconsistencies in the data related to the customer account, billing plan, or payment history can also trigger this message.
  Manual Adjustments: If manual adjustments are made to the billing plan that conflict with existing rules or