How To Fix TU259 - BBP not created for contract &1, because budget billing amt &2 too high


TU259 - Overview

  • Message type: E = Error

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

  • Message number: 259

  • Message text: BBP not created for contract &1, because budget billing amt &2 too high

  • Show details Hide details
  • What causes this issue?

    You cannot create the budget billing plan for contract &V1&, because
    budget billing amount &V2& of the contract is too high. The budget
    billing amount of the contract is compared with the upper limit amount
    in table TE557 (minimum amount/amount limits for budget billing
    amounts).

    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?

    If you do want to create the budget billing plan for the contract, you
    must change the upper limit amount in table TE557 for the entry billing
    class &V3& and currency &V4&.

    Error message extract from SAP system. Copyright SAP SE.


TU259 - Details

  • The SAP error message TU259 indicates that a budget billing plan (BBP) cannot be created for a contract because the budget billing amount specified is too high. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with budget billing plans for customers.
    
    Cause: The error message TU259 is triggered when the budget billing amount exceeds the allowable limits set in the system. This can happen due to several reasons: Configuration Limits: The system may have predefined limits for budget billing amounts that are not being adhered to. Contract Settings: The specific contract may have settings that restrict the budget billing amount. Input Errors: There may be an error in the data entry where an incorrect or excessively high amount has been inputted.
    Solution: To resolve the error TU259, you can take the following steps: Check Configuration Settings: Review the configuration settings for budget billing in the SAP system. Ensure

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