Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix TU293 - No budget billing plan with due date after &2 found for contract &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 293

  • Message text: No budget billing plan with due date after &2 found for contract &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TU293 - No budget billing plan with due date after &2 found for contract &1 ?

    The SAP error message TU293 indicates that there is no budget billing plan with a due date after a specified date for a particular contract. This error typically occurs in the context of billing and contract management within SAP, particularly in the Utilities module.

    Cause:

    1. Missing Budget Billing Plan: The primary cause of this error is that there is no budget billing plan set up for the specified contract that has a due date after the date indicated in the error message.
    2. Incorrect Configuration: There may be configuration issues in the budget billing plan settings or the contract itself.
    3. Data Entry Errors: There could be errors in the data entry for the contract or the budget billing plan, such as incorrect dates or missing entries.
    4. Expired Plans: The existing budget billing plans may have expired or been deleted, leading to the absence of valid plans.

    Solution:

    1. Check Budget Billing Plans: Verify if there are any budget billing plans associated with the contract. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code EA00 for budget billing plans).
    2. Create or Update Budget Billing Plan: If no valid budget billing plan exists, you may need to create a new one or update an existing plan to ensure it has a due date that meets the requirements.
    3. Review Contract Details: Ensure that the contract details are correctly entered and that the contract is active. Check for any inconsistencies or missing information.
    4. Consult Configuration Settings: If you have access to configuration settings, review the settings related to budget billing plans to ensure they are correctly configured.
    5. Check for Expired Plans: If there are existing plans, check their validity dates to ensure they are not expired. If they are, you may need to create new plans.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (Budget Billing Plan), EABP (Budget Billing Plan Overview), and EABP1 (Create Budget Billing Plan).
    • SAP Documentation: Refer to SAP Help documentation for detailed guidance on budget billing plans and contract management.
    • User Roles and Permissions: Ensure that you have the necessary permissions to view and modify budget billing plans and contracts in SAP.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the TU293 error and ensure that the budget billing plans are correctly set up for the contract in question.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant