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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU330 - Budget billing plan must be deleted with budget billing procedure &1 ?

  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 procedure indicated by &1 in the error message. Ensure that you are using the correct procedure for deletion.
  
  
  Use the Correct Transaction: Use the appropriate transaction code or menu path to delete the budget billing plan. This may involve navigating to the specific area in SAP where budget billing plans are managed.
  
  
  Review Dependencies: Check if there are any open transactions or dependencies related to the budget billing plan that need to be resolved before deletion. This may include outstanding invoices or linked contracts.
  
  
  Configuration Review: If the issue persists, review the configuration settings for the budget billing procedure in the SAP Customizing Implementation Guide (IMG). Ensure that all settings are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to the budget billing procedure and deletion processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for budget billing plans) or EABP (for budget billing procedure) that may be useful in managing budget billing plans.
  SAP Notes: Check for any SAP Notes related to error TU330 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to delete budget billing plans, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to address the TU330 error and successfully delete the budget billing plan as required.