Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 221
Message text: Cannot create budget billing plan for contract &1 - tax info missing
You attempted to create a budget billing plan for contract &V1&.
This is not possible because no relevant budget billing plan items for
the tax code of billing document &V4& can be created for this contract
in budget billing period &v2& to &V3&.
The tax code in the tax determination table may have been changed after
billing was completed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Using the tax determination code from the billing document, determine
whether another tax code can be found.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message TU221, which states "Cannot create budget billing plan for contract &1 - tax info missing," typically occurs when there is missing tax information for a contract in the SAP system. This error is often encountered in the context of billing and contract management, particularly when trying to create a budget billing plan.
Cause: The primary cause of this error is the absence of necessary tax information for the contract specified in the error message. This could be due to: Missing Tax Classification: The contract may not have the required tax classification set up. Incomplete Master Data: The customer or vendor master data may be incomplete, lacking tax-related fields. Incorrect Configuration: The tax configuration in the system may not be set up correctly for the relevant country or region. Missing Tax Codes: The tax codes that should be applied to the contract may not be defined or assigned.
Solution: To resolve the TU221 error, you
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