How To Fix TU234 - Contract account &1 for contract &2 uses budget billing plan procedure &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 234

• Message text: Contract account &1 for contract &2 uses budget billing plan procedure &3

What causes this issue?

You have attempted to create a payment plan manually for contract &V2&.
This is not possible, because field <LS>BB procedure</> (budget billing
procedure) in contract account &V1& is no longer set to 3.
You can only create a budget billing plan with procedure 1 (statistical
procedure) or 2 (debit entry procedure). You do this using
<DS:TRAN.EA61>Create Budget Billing Plan</>.

System Response

How to fix this error?

If you still want to create a payment plan for contract &V2&, you must
change the budget billing procedure in the contract account. Note that
you can only change the budget billing procedure if no budget billing
plans already exist for the contract account.

Procedure for System Administrators

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.