How To Fix TU210 - No modifiable budget billing plan items exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: No modifiable budget billing plan items exist

What causes this issue?

The function you have chosen cannot be executed because no more
modifiable due items exist in the budget billing plan. The following
due items cannot be changed:
Items that are already paid
Items included in a collective bill
Items that have been stopped or blocked
Items for which the due date is in the past
Items from a deactivated budget billing plan

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU210 - No modifiable budget billing plan items exist ?

  The SAP error message TU210, which states "No modifiable budget billing plan items exist," typically occurs in the context of budget billing plans in SAP, particularly in the SAP IS-U (Industry Solution for Utilities) module. This error indicates that the system cannot find any budget billing plan items that can be modified.
  Causes:
  
  No Existing Budget Billing Plan Items: There may not be any budget billing plan items created for the account or contract in question.
  Status of Budget Billing Plan Items: The existing budget billing plan items may be in a status that does not allow modification (e.g., completed or closed).
  Authorization Issues: The user may not have the necessary permissions to modify the budget billing plan items.
  Incorrect Selection Criteria: The selection criteria used to find the budget billing plan items may be too restrictive or incorrect.
  Technical Issues: There could be underlying technical issues or inconsistencies in the database.
  
  Solutions:
  
  Check Existing Budget Billing Plans: Verify if there are any budget billing plan items associated with the account or contract. You can do this by navigating to the relevant transaction codes (e.g., EA00 for budget billing plans).
  Review Item Status: Check the status of the budget billing plan items. If they are in a non-modifiable status, you may need to change their status or create new items.
  User Authorizations: Ensure that the user has the necessary authorizations to modify budget billing plan items. This may require coordination with your SAP security team.
  Adjust Selection Criteria: If you are using a report or transaction to find budget billing plan items, review and adjust the selection criteria to ensure it is correct.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any potential technical issues or inconsistencies in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (Budget Billing Plan) and EA01 (Create Budget Billing Plan).
  SAP Notes: Check for any SAP Notes related to budget billing plans and error TU210 for additional guidance or patches.
  Documentation: Review SAP documentation or user manuals related to budget billing plans for more detailed information on how to manage and modify these items.
  
  By following these steps, you should be able to identify the cause of the TU210 error and implement a suitable solution.