How To Fix TU202 - Contract &1 not in budget billing plan - budget billing amount too low

TU202 - Overview

• Message type: E = Error

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

• Message number: 202

• Message text: Contract &1 not in budget billing plan - budget billing amount too low

What causes this issue?

Contract &v1& has not been entered in the budget billing plan because
the budget billing amount determined was too low.

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?

Check the minimum amount specified in table TE557.

Error message extract from SAP system. Copyright SAP SE.

TU202 - Details

• The SAP error message TU202 indicates that there is an issue with a contract not being included in the budget billing plan, specifically that the budget billing amount is too low. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  
  Cause:
  
  Contract Not in Budget Billing Plan: The contract referenced in the error message is not included in the budget billing plan, which means it cannot be processed for budget billing.
  Budget Billing Amount Too Low: The amount set for budget billing is below the minimum threshold required by the system. This could be due to incorrect configuration or data entry.
  
  Configuration Issues: There may be settings in the budget billing plan that do not align with the contract's billing requirements or thresholds.
  Data Entry Errors: Incorrect data entry when setting up the contract or budget billing plan