Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 320
Message text: No budget billing plans were prorated
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The SAP error message TU320 "No budget billing plans were prorated" typically occurs in the context of budget billing plans in the SAP system, particularly in the Utilities module. This error indicates that the system could not find any budget billing plans that could be prorated for the specified criteria. Causes: No Active Budget Billing Plans: There may not be any active budget billing plans for the customer or account in question. Incorrect Configuration: The configuration settings for budget billing plans may not be set up correctly, leading to the inability to prorate. Date Issues: The date range specified for the prorating process may not align with the active budget billing plans. Missing Data: Required data for the budget billing plans may be missing or incomplete, preventing the system from processing the request. Status of the Billing Plan: The billing plan may be in a status that does not allow for prorating (e.g., completed or closed). Solutions: Check
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