How To Fix TU206 - Cannot create BB plan for contract &1 - amount is 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: Cannot create BB plan for contract &1 - amount is 0

What causes this issue?

The budget billing plan of contract &V1& cannot be created because the
amount calculated per due date is 0.

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 extrapolation document of billing &V2& to see if billing line
items relevant to budget billing and posting have a net amount of 0. If
this is the case, check the period consumption of the contract or of
the installation (using Transaction EL56) and adjust it if necessary.
If the amount is not 0 and the period consumption is correct, contact
SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU206 - Cannot create BB plan for contract &1 - amount is 0 ?

  The SAP error message TU206 "Cannot create BB plan for contract &1 - amount is 0" typically occurs in the context of contract management and budgeting within SAP. This error indicates that the system is attempting to create a budget plan (BB plan) for a contract, but the amount associated with that contract is zero, which is not permissible.
  Cause:
  
  Zero Amount: The primary cause of this error is that the contract referenced in the error message has a total amount of zero. This could happen if the contract was created without specifying any financial values or if the amounts were inadvertently set to zero.
  Incorrect Configuration: There may be issues with the configuration of the budgeting or contract management settings in SAP.
  Data Entry Errors: There could be data entry errors where the amounts were not entered correctly during the contract creation or modification process.
  
  Solution:
  
  Check Contract Amount: Review the contract referenced in the error message. Ensure that the total amount is correctly specified and not set to zero. If it is zero, update the contract with the correct amount.
  Contract Modification: If the contract is supposed to have a value, modify the contract to include the appropriate financial details.
  Review Configuration: If the issue persists, check the configuration settings related to contract management and budgeting in SAP. Ensure that all necessary settings are correctly configured to allow for budget planning.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on contract management and budget planning.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to review and modify contracts.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that the user has the appropriate permissions to create or modify contracts and budget plans in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.