How To Fix TU147 - No active stopped or blocked budget billing plans found for contract &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: No active stopped or blocked budget billing plans found for contract &1

What causes this issue?

No active stopped or blocked budget billing plans could be found for
the contract &V1& which you have entered (EABP-DEAKTIV=space).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU147 - No active stopped or blocked budget billing plans found for contract &1 ?

  The SAP error message TU147 indicates that there are no active, stopped, or blocked budget billing plans found for a specific contract. This error typically arises in the context of billing and contract management within SAP, particularly in the Utilities module (IS-U).
  Cause:
  
  No Active Budget Billing Plans: The contract specified does not have any active budget billing plans associated with it.
  Incorrect Contract Number: The contract number provided may be incorrect or does not exist in the system.
  Budget Billing Plan Status: All budget billing plans for the contract may be inactive, stopped, or blocked.
  Data Inconsistency: There may be inconsistencies in the data related to the contract or billing plans.
  
  Solution:
  
  Check Contract Details: Verify that the contract number is correct and exists in the system. Ensure that you are referencing the right contract.
  Review Budget Billing Plans: Navigate to the budget billing plans associated with the contract and check their status. Ensure that at least one plan is active.
  
  You can do this by using transaction codes like EA00 (for budget billing plans) or EABP (for budget billing plan overview).
  
  
  Create or Activate a Budget Billing Plan: If there are no active plans, you may need to create a new budget billing plan or activate an existing one.
  Check for Blocked Plans: If there are plans that are blocked, investigate the reason for the blockage and resolve any issues that may be causing it.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00, EABP, and EABP1 for managing budget billing plans.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing plans and the TU147 error.
  User Authorization: Ensure that you have the necessary authorizations to view and manage budget billing plans in the system.
  Documentation: Refer to SAP Help documentation for detailed information on budget billing processes and configurations.
  
  By following these steps, you should be able to identify the cause of the TU147 error and implement the necessary solutions to resolve it.