How To Fix TU315 - Proration of budget billing plan &1 not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 315

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

What causes this issue?

Several contracts of the budget billing plan are subject to joint
invoicing but have different billing dates.

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?

Check and correct the
<DS:GLOS.3526BDE1AFAB52B9E10000009B38F974>portions</> in the
<DS:GLOS.3526BE81AFAB52B9E10000009B38F974>contracts</> or the
<DS:GLOS.3526BE38AFAB52B9E10000009B38F974>meter reading units</> of the
corresponding <DS:GLOS.3526BE49AFAB52B9E10000009B38F974>installations
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.