How To Fix TU143 - No budget billing plans exist for client &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: No budget billing plans exist for client &1

What causes this issue?

You have attempted to create a budget billing plan in a client for
which - according to table TE500 (System Settings: Invoicing/Online
Bill Printout) - no budget billing plan is intended.

System Response

No budget billing plan has been created.

How to fix this error?

Check the entries in table TE500.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU143 - No budget billing plans exist for client &1 ?

  The SAP error message TU143 "No budget billing plans exist for client &1" typically occurs in the context of SAP's billing and invoicing processes, particularly when dealing with budget billing plans in the SAP IS-U (Industry Solution for Utilities) module. This error indicates that there are no budget billing plans configured for the specified client.
  Cause:
  
  
  Missing Budget Billing Plans: The primary cause of this error is that there are no budget billing plans set up for the client in question. This could be due to:
  
  The client has not been assigned any budget billing plans.
  The budget billing plans have not been created or activated in the system.
  The budget billing plans may have been deleted or deactivated.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent the budget billing plans from being recognized.
  
  
  Client-Specific Settings: The error may also arise if the client-specific settings do not allow for budget billing plans to be utilized.
  
  
  Solution:
  To resolve the TU143 error, you can take the following steps:
  
  
  Check Budget Billing Plans:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code EA00 for budget billing plans).
  Verify if any budget billing plans exist for the client. If none exist, you will need to create one.
  
  
  
  Create a Budget Billing Plan:
  
  If no budget billing plans are found, create a new budget billing plan for the client. Ensure that all necessary details are filled out correctly.
  Make sure to activate the budget billing plan after creation.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to budget billing in the SAP system. Ensure that the settings are correctly defined to allow for budget billing plans.
  You may need to consult with your SAP configuration team or refer to SAP documentation for specific configuration steps.
  
  
  
  Client-Specific Settings:
  
  Review the client-specific settings to ensure that they are set up to allow for budget billing plans. This may involve checking the client profile or other related settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for budget billing plans) and EABP (for budget billing plan management).
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on budget billing plans and their configuration.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the TU143 error and successfully manage budget billing plans in your SAP system.