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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 222
Message text: You cannot change the budget billing procedure
You have attempted to change the budget billing procedure in the
contract account. This is not possible because budget billing plans
with the current budget billing procedure already exist for the
contract account.
If you wish to create a budget billing plan with a different budget
billing procedure for the business partner, you must create a new
contract account with this new budget billing procedure.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TU222
- You cannot change the budget billing procedure ?The SAP error message TU222, which states "You cannot change the budget billing procedure," typically occurs in the context of SAP's billing and invoicing processes, particularly when dealing with budget billing procedures in the SAP IS-U (Industry Solution for Utilities) module.
Cause:
The error message TU222 is triggered when a user attempts to change the budget billing procedure for a contract or account that is not allowed to be modified. This can happen due to several reasons, including:
Status of the Contract: The contract or account may be in a status that does not permit changes to the budget billing procedure. For example, if the account is locked or if there are ongoing billing processes.
Configuration Settings: The system configuration may restrict changes to the budget billing procedure based on certain criteria, such as the type of contract or the billing cycle.
Data Consistency: There may be data consistency issues that prevent changes from being made. This could be due to existing transactions or billing documents that are linked to the budget billing procedure.
Solution:
To resolve the TU222 error, consider the following steps:
Check Contract Status: Verify the status of the contract or account. If it is locked or in a state that does not allow changes, you may need to unlock it or change its status before attempting to modify the budget billing procedure.
Review Configuration: Consult with your SAP configuration team to review the settings related to budget billing procedures. Ensure that the configuration allows for changes under the current circumstances.
Clear Pending Transactions: If there are pending transactions or billing documents associated with the account, you may need to clear or finalize those transactions before making changes to the budget billing procedure.
Use Transaction Codes: Utilize relevant transaction codes (such as
EA00
for budget billing) to check the details of the budget billing procedure and see if any specific conditions are preventing the change.Consult Documentation: Refer to SAP documentation or help resources for additional insights on the budget billing procedure and any specific restrictions that may apply.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
Related Information:
By following these steps, you should be able to identify the cause of the TU222 error and implement a solution to resolve it.
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