How To Fix TU335 - Conversion of budget billing plan &1 is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 335

• Message text: Conversion of budget billing plan &1 is not possible

What causes this issue?

You can only convert budget billing plans of the statistical procedure
or the partial bill procedure into Euro.

System Response

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

How to fix this error?

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 TU335 - Conversion of budget billing plan &1 is not possible ?

  The SAP error message TU335, which states "Conversion of budget billing plan &1 is not possible," typically occurs in the context of billing and invoicing processes, particularly when dealing with budget billing plans in SAP IS-U (Industry Solution for Utilities).
  Cause:
  The error can arise due to several reasons, including:
  
  Inconsistent Data: The budget billing plan may have inconsistent or incomplete data that prevents it from being converted.
  Incorrect Status: The billing plan might be in a status that does not allow conversion (e.g., it may be locked or not fully processed).
  Missing Configuration: There may be missing or incorrect configuration settings in the system that are required for the conversion process.
  Dependencies: There could be dependencies on other documents or processes that need to be resolved before the conversion can take place.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  To resolve the TU335 error, you can take the following steps:
  
  Check Data Consistency: Review the budget billing plan for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Verify Status: Check the status of the budget billing plan. If it is locked or in a status that does not allow conversion, you may need to change its status or unlock it.
  Review Configuration: Ensure that the configuration settings for budget billing plans are correctly set up in the system. This may involve checking the customizing settings in SPRO.
  Check Dependencies: Investigate if there are any dependencies or related documents that need to be addressed before the conversion can occur.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for budget billing plan management) and S_ALR_87012086 (for budget billing plan reports).
  Documentation: Review SAP documentation related to budget billing plans and their conversion processes for more detailed guidance.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the TU335 error and implement a solution to resolve it.