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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU127 - Budget billing plan &1 adjusted with amount &2 ?

  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 settings, this error may occur.
  
  Solution:
  
  Review the Billing Plan: Check the details of the budget billing plan referenced in the error message. Ensure that the amounts and settings are correct and align with the expected values.
  Check Configuration Settings: Review the configuration settings for budget billing plans in the SAP system. Ensure that all parameters are set correctly and that there are no conflicts.
  Data Consistency Check: Perform a data consistency check for the customer account and related billing documents. Look for any discrepancies that may need to be resolved.
  Adjustments: If the adjustment amount is incorrect, you may need to reverse or correct the adjustment. This can involve updating the billing plan or making necessary changes to the customer account.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling budget billing plans and adjustments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for budget billing plan maintenance) and EABP (for budget billing plan overview).
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing plans and the TU127 error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to budget billing plans.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the TU127 error and implement the necessary solutions to resolve it.