How To Fix TU235 - Budget billing plan cannot be changed; transaction currency has changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 235

• Message text: Budget billing plan cannot be changed; transaction currency has changed

What causes this issue?

The budget billing plan adjustment could not be executed because the
transaction currency in contract account &V1& has been changed.
When budget billing plan &V2& is adjusted during
extrapolation (rate
maintenance, automatic adjustment (3)) the extrapolation lines of the
billing document are created with the new transaction currency.
However, the transaction currency in a budget billing plan
cannot be changed due to posting reasons.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Use percentage adjustment (1 or 2) for the automatic adjustment of a
budget billing plan.

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.