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

SAP Error Message - Details

• 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.