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


TU266 - Overview

  • 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

  • Show details Hide details
  • 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.


TU266 - Details

  • The SAP error message TU266 indicates an issue related to budget billing in the context of a collective billing document. This error typically arises when there is a discrepancy or an issue with the budget billing amount that has been entered in the collective billing document.
    
    Cause: Incorrect Budget Billing Amount: The amount entered for budget billing may not match the expected or calculated amount based on the budget billing request.
    Configuration Issues: There may be configuration issues in the budget billing settings or in the billing document settings. Data Inconsistencies: There could be inconsistencies in the data related to the customer account, billing type, or budget billing plan. Missing or Incorrect Master Data: The customer master data or contract account may not be set up correctly for budget billing.
    Solution: Verify Budget Billing Amount: Check the budget billing amount entered in the collective billing document and ensure it matches the expected amount from the budget billing

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