How To Fix TU130 - &1 budget billing plans adjusted with total of &2&3

TU130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: &1 budget billing plans adjusted with total of &2&3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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TU130 - Details

• The SAP error message TU130 typically relates to issues with budget billing plans in the SAP system, particularly when there is a discrepancy in the total amounts or adjustments made to those plans. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  
  Cause:
  
  Discrepancy in Amounts: The error indicates that the total of the budget billing plans does not match the expected total. This could be due to incorrect entries, adjustments, or calculations in the billing plans.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or requirements.
  Data Entry Errors: Manual errors during data entry can lead to mismatches in the budget billing plans.
  System Bugs: Occasionally, there may be bugs or issues in the SAP version being used that could lead to such discrepancies.
  
  
  Solution:
  
  Review Budget Billing Plans: Check the individual budget billing plans to ensure that all