How To Fix TU128 - No budget billing plan was adjusted

TU128 - Overview

• Message type: E = Error

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

• Message number: 128

• Message text: No budget billing plan was adjusted

What causes this issue?

No budget billing plans could be adjusted.

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?

Error message extract from SAP system. Copyright SAP SE.

TU128 - Details

• The SAP error message TU128 "No budget billing plan was adjusted" typically occurs in the context of budget billing plans in SAP, particularly in the Utilities module (IS-U). This error indicates that the system was unable to adjust a budget billing plan due to certain conditions not being met.
  Causes:
  
  No Existing Budget Billing Plan: The most common cause is that there is no budget billing plan set up for the customer account or the specific billing period.
  Incorrect Configuration: The configuration settings for budget billing plans may not be correctly set up in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the customer master data or billing data that prevent the adjustment.
  Billing Period Issues: The billing period for which the adjustment is being attempted may not be valid or may not align with the budget billing plan.
  Authorization Issues: The user may not have the necessary authorizations to perform adjustments