How To Fix TU148 - No 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: 148

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

What causes this issue?

No stopped or blocked budget billing plans or any active budget billing
plans could be found for contract &V1&.

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 TU148 - No stopped or blocked budget billing plans found for contract &1 ?

  The SAP error message TU148 indicates that there are no 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 when dealing with budget billing plans.
  Cause:
  
  No Active Budget Billing Plans: The contract specified does not have any budget billing plans that are currently stopped or blocked.
  Incorrect Contract Reference: The contract number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the budget billing plans or the contract.
  System Configuration: The system may not be configured correctly to handle budget billing plans for the specific contract type.
  
  Solution:
  
  Check Contract Details: Verify that the contract number is correct and that it exists in the system. Ensure that the contract is active and has the necessary budget billing plans associated with it.
  Review Budget Billing Plans: Navigate to the budget billing plan details for the contract and check if there are any plans that are in a stopped or blocked status. If there are none, you may need to create or activate a budget billing plan.
  Data Consistency Check: Run consistency checks on the contract and billing plan data to identify any discrepancies. This may involve checking for missing entries or incorrect statuses.
  System Configuration: Consult with your SAP administrator or technical team to ensure that the system is configured correctly for budget billing plans. This may involve checking settings in the configuration for contract management and billing.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on budget billing plans and the specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review related financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing plans and this specific error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and manage budget billing plans.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.