How To Fix TU230 - No budget billing plans created for contracts of cont. acct &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: No budget billing plans created for contracts of cont. acct &1

What causes this issue?

No budget billing plans could be created for the contracts of the
contract account.
Possible causes may include:
An overriding budget billing cycle '00' was stored in the contracts.
The contract was already deactivated by a move-out.
No requestable budget billing due dates exist for the current billing
period.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU230 - No budget billing plans created for contracts of cont. acct &1 ?

  The SAP error message TU230 indicates that there are no budget billing plans created for the specified contracts associated with the account. This error typically arises in the context of billing and contract management within SAP, particularly in the Utilities module (IS-U).
  Cause:
  
  No Budget Billing Plans: The primary cause of this error is that there are no budget billing plans set up for the specified contract account. This can happen if the billing plans were not created during the contract setup or if they were deleted or not activated.
  Incorrect Configuration: There may be configuration issues in the system that prevent the creation of budget billing plans.
  Contract Status: The contract may be in a status that does not allow for budget billing plans to be created.
  Data Entry Errors: There may be errors in the data entry for the contract account or related master data.
  
  Solution:
  
  
  Create Budget Billing Plans: 
  
  Navigate to the relevant transaction in SAP (e.g., transaction code EA00 for budget billing plans).
  Create a new budget billing plan for the contract account in question.
  Ensure that all necessary details are filled out correctly.
  
  
  
  Check Contract Status: 
  
  Verify the status of the contract associated with the account. If the contract is inactive or in a status that does not allow billing, you may need to change its status.
  
  
  
  Review Configuration: 
  
  Check the configuration settings in the SAP system related to budget billing plans. Ensure that all necessary settings are correctly configured.
  Consult with your SAP Basis or configuration team if you suspect configuration issues.
  
  
  
  Data Validation: 
  
  Review the master data for the contract account to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for additional guidance on budget billing plans and related processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  EA00: Budget Billing Plan Maintenance
  EABP: Budget Billing Plan Overview
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  User Roles and Authorizations: Ensure that the user attempting to create or manage budget billing plans has the necessary authorizations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Utilities module.