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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 316
Message text: Proration of budget billing plan &1 not possible
Within a portion change you can only prorate budget billing plans from
the statistical procedure or the debit entry procedure.
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.
TU316
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TU315
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 ...
TU314
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 Resp...
TU317
Select one object from the main selection parameters
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TU318
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