How To Fix TU207 - Notification for budget billing plan &1 could not be printed. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: Notification for budget billing plan &1 could not be printed. &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU207 - Notification for budget billing plan &1 could not be printed. &2 ?

  The SAP error message TU207, which states "Notification for budget billing plan &1 could not be printed. &2," typically occurs in the context of billing and invoicing processes within the SAP system, particularly when dealing with budget billing plans.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing or Incorrect Configuration: The configuration settings for the budget billing plan or the associated print program may be incorrect or incomplete.
  Output Type Issues: The output type for the notification may not be properly defined or may not be assigned to the relevant billing document.
  Authorization Issues: The user may not have the necessary authorizations to execute the print job.
  Technical Issues: There may be issues with the printer settings, such as the printer being offline or not configured correctly in the SAP system.
  Data Issues: The data associated with the budget billing plan may be incomplete or incorrect, preventing the generation of the notification.
  
  Solution:
  To resolve the TU207 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the budget billing plan in the SAP system. Ensure that all necessary parameters are correctly set up.
  Check the output type configuration in transaction code NACE. Ensure that the output type for the budget billing plan is defined and correctly assigned.
  
  
  
  Review Output Determination:
  
  Use transaction code NACE to check the output determination procedure for the billing document. Ensure that the output type is correctly assigned to the billing document type.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to print the notification has the necessary authorizations to execute the print job. This may involve checking roles and authorizations in transaction code SU53.
  
  
  
  Printer Settings:
  
  Verify the printer settings in transaction code SPAD. Ensure that the printer is configured correctly and is online. You may also want to test the printer to ensure it is functioning properly.
  
  
  
  Data Validation:
  
  Check the data associated with the budget billing plan for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  
  Review Logs:
  
  Check the application logs for any additional error messages or details that may provide more context about the issue. You can use transaction code SLG1 to view application logs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the TU207 error for any specific guidance or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE (Output Types)
  SPAD (Spool Administration)
  SU53 (Authorization Check)
  SLG1 (Application Log)
  
  
  
  SAP Notes: 
  
  Check SAP Notes in the SAP Support Portal for any specific notes related to the TU207 error message.
  
  
  
  Support: 
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the TU207 error message in your SAP system.