How To Fix TU162 - No budget billing plans found for adjustment date &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 162

• Message text: No budget billing plans found for adjustment date &1

What causes this issue?

No budget billing plans that meet the selection criteria were found for
this adjustment date.

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 TU162 - No budget billing plans found for adjustment date &1 ?

  The SAP error message TU162, which states "No budget billing plans found for adjustment date &1," typically occurs in the context of budget billing plans in SAP, particularly in the Utilities module. This error indicates that the system could not find any budget billing plans associated with the specified adjustment date.
  Cause:
  
  No Active Budget Billing Plans: There may not be any active budget billing plans for the customer or account for the specified adjustment date.
  Incorrect Adjustment Date: The adjustment date provided may not correspond to any existing budget billing plans.
  Data Entry Errors: There could be a typographical error in the adjustment date or other related fields.
  Configuration Issues: The system may not be properly configured to handle budget billing plans, or the relevant data may not have been maintained correctly.
  
  Solution:
  
  Check Budget Billing Plans: Verify if there are any active budget billing plans for the customer or account in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like EA00 or EABP).
  Verify Adjustment Date: Ensure that the adjustment date you are using is correct and falls within the range of the budget billing plans.
  Create or Update Budget Billing Plans: If no plans exist, you may need to create a new budget billing plan or update existing ones to include the necessary adjustment dates.
  Review Configuration: Check the configuration settings related to budget billing in the SAP system to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing budget billing plans.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (Budget Billing Plan) and EABP (Budget Billing Plan Maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing plans that might address this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage budget billing plans.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the TU162 error and implement a solution to resolve it.