How To Fix TU257 - Currency of extrapolation doc. (&1) is different to that of BB plan (&2)

TU257 - Overview

• Message type: E = Error

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

• Message number: 257

• Message text: Currency of extrapolation doc. (&1) is different to that of BB plan (&2)

What causes this issue?

Contract &v3& must be allocated to an existing budget billing plan. The
extrapolation document of the contract has a different currency to that
of the existing budget billing plan.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Create a new budget billing plan manually for date &v4&.
To do this choose the following in the menu: <ZK>Utilities Industry ->
Invoicing -> Budget Billing Plan -> Create</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TU257 - Details

• The SAP error message TU257 indicates a mismatch in currency between the extrapolation document and the budget plan. This typically occurs in the context of budget management or financial planning within SAP, where different documents or plans are expected to be in the same currency for consistency and accuracy in financial reporting.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the extrapolation document (e.g., a forecast or budget document) does not match the currency of the budget plan. For example, if the extrapolation document is in USD and the budget plan is in EUR, this error will occur.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to discrepancies in currency settings.
  Data Entry Errors: Manual data entry errors can also lead to incorrect currency assignments in documents.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings of both the extrapolation document and the