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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 131
Message text: Contract &1 of budget billing plan &2 was changed
The budget billing plan &V2& of the contract &V1& was adjusted during
the adjustment run.
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.
TU131
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TU130
&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...
TU129
The following budget billing plans were changed in the database:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU132
Enter max. of one object from main object list as selection criterion
What causes this issue? Enter one object or no objects as selection criteria in the object list. If you do not enter an object, processing will be ca...
TU133
Cannot adjust BB plan &1 - it was already adjusted once on &2
What causes this issue? The budget billing plan can only be adjusted once on the adjustment date. You have attempted to adjust the budget billing pla...
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