How To Fix TU336 - Conversion of budget billing plan &1 is not necessary

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 336

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

What causes this issue?

Some due dates cannot be converted.

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 TU336 - Conversion of budget billing plan &1 is not necessary ?

  The SAP error message TU336, which states "Conversion of budget billing plan &1 is not necessary," 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:
  This error message indicates that the system has determined that the conversion of the specified budget billing plan (identified by &1) is not required. This can happen for several reasons, including:
  
  No Changes Required: The budget billing plan is already in the desired state, and no conversion is necessary.
  Incorrect Status: The budget billing plan may be in a status that does not require conversion.
  Configuration Issues: There may be configuration settings in the system that dictate when a conversion is necessary, and the current settings do not require it.
  Data Integrity Issues: There may be inconsistencies or issues with the data associated with the budget billing plan.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Budget Billing Plan: Verify the status of the budget billing plan in question. Ensure that it is in a state that allows for conversion if that is what you intend to do.
  
  
  Review Configuration Settings: Check the configuration settings related to budget billing plans in your SAP system. Ensure that they are set up correctly and that the conditions for conversion are met.
  
  
  Analyze the Data: Look for any inconsistencies or issues with the data associated with the budget billing plan. This may involve checking for missing or incorrect entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information about the specific conditions under which a budget billing plan conversion is necessary.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for budget billing plan management) and EABP (for budget billing plan processing).
  SAP Notes: Check for any SAP Notes related to budget billing plans and the TU336 error message. These notes may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the TU336 error and take appropriate action to resolve it.