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

SAP Error Message - Details

• 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.