How To Fix TU314 - Proration of budget billing plan &1 is not necessary

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

• Message text: Proration of budget billing plan &1 is not necessary

What causes this issue?

The <DS:GLOS.3526BDE1AFAB52B9E10000009B38F974>portions</> of the
contracts concerned have not changed.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU314 - Proration of budget billing plan &1 is not necessary ?

  The SAP error message TU314, which states "Proration of budget billing plan &1 is not necessary," typically occurs in the context of budget billing plans in SAP IS-U (Industry Solution for Utilities). This message indicates that the system has determined that proration of the budget billing plan is not required for the specified billing plan.
  Cause:
  The error message TU314 can arise due to several reasons, including:
  
  
  No Changes in Billing Plan: The billing plan has not undergone any changes that would necessitate proration. For example, if the billing plan is already aligned with the billing cycle, proration would not be needed.
  
  
  Billing Plan Configuration: The configuration settings for the budget billing plan may not require proration based on the current settings or parameters defined in the system.
  
  
  Billing Cycle Alignment: If the billing cycle of the budget billing plan is already aligned with the actual billing periods, the system will determine that proration is unnecessary.
  
  
  Incorrect Data Entry: There may be incorrect or incomplete data in the budget billing plan that leads the system to conclude that proration is not needed.
  
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Review the Billing Plan: Check the details of the budget billing plan to ensure that it is set up correctly and that there are no discrepancies in the billing cycle or amounts.
  
  
  Check Configuration Settings: Review the configuration settings for budget billing plans in the SAP system. Ensure that the settings align with the business requirements and that proration is enabled if necessary.
  
  
  Verify Billing Cycle: Ensure that the billing cycle for the budget billing plan matches the actual billing periods. If there are any discrepancies, adjust the billing plan accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific conditions under which proration is required or not.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific configuration and usage.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for budget billing plan maintenance) and EABP (for budget billing plan overview) to help in troubleshooting.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the TU314 error and take appropriate action to resolve it.