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.