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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 241
Message text: Cannot delete BB plan &1. Forward balance amount has not been settled
You cannot delete the budget billing plan &V1& because the forward
balance amount for the contract has not been settled.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you still want to delete the budget billing plan proceed as follows:
Delete the start month of the payment plan.
The forward balance amount is canceled in the next periodic billing
document.
Delete the budget billing plan.
Error message extract from SAP system. Copyright SAP SE.
TU241
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