How To Fix TU149 - No active or deactivated budget billing plans found for contract &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU149 - No active or deactivated budget billing plans found for contract &1 ?

  The SAP error message TU149 indicates that there are no active or deactivated budget billing plans found for a specific contract. This error typically occurs in the context of billing and contract management within the SAP system, particularly in the Utilities module (IS-U).
  Cause:
  
  No Budget Billing Plans: The contract specified does not have any budget billing plans created or assigned to it.
  Inactive Plans: The existing budget billing plans may be inactive or not properly configured.
  Contract Status: The contract itself may not be in a status that allows for budget billing plans to be processed.
  Data Entry Errors: There may be a typographical error in the contract number or other related data that is causing the system to not find the relevant billing plans.
  
  Solution:
  
  
  Check Budget Billing Plans:
  
  Navigate to the contract in question and verify if there are any budget billing plans associated with it.
  If there are no plans, you may need to create a new budget billing plan for the contract.
  
  
  
  Activate/Deactivate Plans:
  
  If there are existing plans, check their status. If they are inactive, consider activating them if appropriate.
  Ensure that the plans are correctly configured and meet the necessary criteria for processing.
  
  
  
  Review Contract Status:
  
  Check the status of the contract to ensure it is active and eligible for budget billing. If the contract is in a blocked or inactive status, you may need to resolve that issue first.
  
  
  
  Data Verification:
  
  Double-check the contract number and any other relevant data to ensure there are no errors in the input.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing budget billing plans to ensure compliance with procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like EA00 (for budget billing plan maintenance) or EABP (for budget billing plan overview) to manage and review budget billing plans.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to budget billing plans and the TU149 error.
  User Roles: Ensure that the user has the necessary permissions to view and manage budget billing plans in the SAP system.
  
  By following these steps, you should be able to identify the cause of the TU149 error and implement the appropriate solution.