How To Fix TU266 - Budget billing amount entered in coll. bill. Print doc. of BB request: &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 266

• Message text: Budget billing amount entered in coll. bill. Print doc. of BB request: &3

What causes this issue?

A due budget billing amount that should be stopped is entered in a
collective bill.

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?

Reverse the print document for the individual request.
If different documents have been entered in the print document, the
budget billing amounts from the budget billing plans that have not been
stopped do not have to be requested again once the move-out has been
saved.
If the move-out is reversed, budget billing amounts must be requested
again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.