How To Fix TU313 - Document &1 is not a budget billing plan

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 313

• Message text: Document &1 is not a budget billing plan

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU313 - Document &1 is not a budget billing plan ?

  The SAP error message TU313, which states "Document &1 is not a budget billing plan," typically occurs in the context of budget billing plans in SAP's IS-U (Industry Solution for Utilities) module. This error indicates that the document you are trying to process is not recognized as a valid budget billing plan.
  Causes:
  
  Incorrect Document Type: The document you are trying to access or process is not classified as a budget billing plan in the system.
  Data Entry Error: There may have been a mistake in entering the document number or selecting the wrong document type.
  Document Status: The document may be in a status that does not allow it to be processed as a budget billing plan.
  Configuration Issues: There may be configuration issues in the system that prevent the document from being recognized as a budget billing plan.
  Missing Master Data: The necessary master data for the budget billing plan may be incomplete or missing.
  
  Solutions:
  
  Verify Document Type: Check the document number you are using and ensure it is indeed a budget billing plan. You can do this by looking it up in the relevant transaction (e.g., using transaction code EEDM or EEDM1).
  Check Document Status: Ensure that the document is in a status that allows it to be processed. If it is in a locked or inactive status, you may need to change it.
  Review Input Data: Double-check the input data for any typos or incorrect entries. Make sure you are using the correct document number.
  Consult Configuration: If you have access, review the configuration settings related to budget billing plans in the SAP system. Ensure that the settings are correct and that the document type is properly configured.
  Master Data Review: Ensure that all necessary master data related to the budget billing plan is complete and accurate. This includes customer data, contract accounts, and any other relevant information.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EEDM (Budget Billing Plan Management) and EEDM1 (Display Budget Billing Plan).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review the SAP documentation for budget billing plans to understand the requirements and processes involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.