How To Fix TU244 - Alternative portion &1 entered; see long text


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 244

  • Message text: Alternative portion &1 entered; see long text

  • Show details Hide details
  • What causes this issue?

    You have entered an alternative portion in the contract. If this
    contract has a budget billing plan, this budget billing plan must be
    adjusted using transaction EA65 (adjust budget billing plans to changed
    billing dates). After this adjustment, the end of the billing period
    corresponds with the current valid billing period. This is important
    for determination of the budget billing periods when creating a new
    budget billing plan.
    The system does not check whether the data for the meter reading
    schedule records (see meter reading unit in installation) corresponds
    with the billing schedule records for this alternative portion.
    If you enter an alternative portion in the contract, the system does
    not check whether this alternative portion has the same period length
    as the original portion. The original portion is specified in the meter
    reading unit in the installation.
    After you have entered the alternative portion, the system performs
    user-defined checks to see whether the contract is billed and invoiced
    without problems.

    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?

    Compare the period length of the alternative portion with original
    portion &V4&.
    If you want to use the alternative portion despite the different length
    of the portion, you must change the allocation of the meter reading
    accordingly in installation &V2&.
    The period lengths of the meter reading unit and the alternative
    portion must be the same.
    If there is a current meter reading plan, you must <DS:TRAN.EA65>adjust
    budget billing plans to changed billing dates</> after you have entered
    and saved the alternative portion in the contract.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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