Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 291
Message text: Contract account &1 is not an industry customer account (KZABSVER = &2)
You selected contract account &v1&. This account has budget billing
procedure &v2&. Only value 5 is valid for industry customers.
Contract account &v1& does not belong to the industry customer so is
not processed.
Choose a contract account whose budget billing procedure is for an
industry customer.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message TU291 indicates that the contract account you are trying to work with is not recognized as an industry customer account. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts in industries such as utilities, telecommunications, and others.
Cause: The error message TU291 is triggered when: The contract account you are trying to access is not set up as an industry customer account in the system. The account type or classification does not match the expected settings for industry customers. There may be a configuration issue in the system where the account is not properly assigned to the relevant industry.
Solution: To resolve this error, you can take the following steps: Check Account Type: Verify the account type of the contract account in question. Ensure that it is set up as an industry customer account. You can do this by navigating to the
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