How To Fix TU250 - Customer change: Budget billing plan &2 for contract &1 is still active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 250

• Message text: Customer change: Budget billing plan &2 for contract &1 is still active

What causes this issue?

During the customer change process, budget billing plans for transfer
contracts are copied. As a prerequisite for this function the budget
billing plans must be deactivated during the customer change process.
The budget billing plan for contract &V1& was not deactivated for this
process.

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?

Check the status of the budget billing plan for contract &V1&.
You must deactivate this budget billing plan for the customer change.
See field <LS>CC</> in the header data of the budget billing plan.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.