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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
The budget billing plan of contract &V1& cannot be created because the
amount calculated per due date is 0.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
TU206
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