How To Fix TU131 - Contract &1 of budget billing plan &2 was changed

TU131 - Overview

• 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

What causes this issue?

The budget billing plan &V2& of the contract &V1& was adjusted during
the adjustment run.

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.

TU131 - Details

• The SAP error message TU131 indicates that there has been a change to a contract associated with a budget billing plan. This message typically arises in the context of SAP's contract management or billing processes, particularly when dealing with budget billing plans for customers.
  
  Cause:
  The error message TU131 can occur due to several reasons, including:
  
  Contract Changes: The contract associated with the budget billing plan has been modified. This could involve changes to terms, conditions, or other relevant details.
  Data Inconsistency: There may be inconsistencies in the data between the contract and the budget billing plan, leading to conflicts.
  System Configuration: Incorrect configuration settings in the SAP system related to contract management or billing processes.
  User Actions: A user may have inadvertently made changes to the contract or billing plan that are not compatible with existing settings.
  
  
  Solution:
  To resolve the TU131 error, consider the following steps:
  
  Review Contract Changes: Check the contract associated with the budget billing