How To Fix TU330 - Budget billing plan must be deleted with budget billing procedure &1


TU330 - Overview

  • Message type: E = Error

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

  • Message number: 330

  • Message text: Budget billing plan must be deleted with budget billing procedure &1

  • Show details Hide details
  • What causes this issue?

    You attempted to reverse print document &V2&. The budget billing plans
    generated by this document must be retained. The reversal is not
    possible because at least one of the budget billing plans belongs to
    process <LS>payment plan</> or <LS>payment schema</>.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    INCLUDE ISU_VERARB OBJECT DOKU ID TX

    How to fix this error?

    Deselect field <LS>Keep budget billing plan</> on the initial screen of
    bill reversal.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


TU330 - Details

  • The SAP error message TU330 indicates that there is an issue with a budget billing plan that needs to be deleted using a specific budget billing procedure. This error typically arises in the context of SAP's billing and invoicing processes, particularly in the Utilities module (IS-U) or similar areas where budget billing plans are utilized.
    
    Cause: The error message TU330 usually occurs due to one of the following reasons: Incorrect Deletion Procedure: The budget billing plan is being attempted to be deleted without following the correct procedure associated with the specific budget billing procedure (indicated by &1). Dependencies: There may be dependencies or linked transactions that prevent the deletion of the budget billing plan.
    Configuration Issues: The configuration settings for the budget billing procedure may not be set up correctly, leading to this error when trying to delete the plan.
    Solution: To resolve the TU330 error, follow these steps: Check the Budget Billing Procedure: Identify the budget billing

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