How To Fix TU344 - &1 budget billing plans created in new currency

TU344 - Overview

• Message type: E = Error

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

• Message number: 344

• Message text: &1 budget billing plans created in new currency

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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TU344 - Details

• The SAP error message TU344 indicates that there is an issue related to budget billing plans being created in a new currency. This error typically arises in the context of financial transactions or billing processes where currency conversion or currency settings are involved.
  
  Cause:
  
  Currency Mismatch: The error often occurs when there is a mismatch between the currency of the budget billing plan and the currency settings in the system. This can happen if the billing plan is created in a currency that is not supported or not configured correctly in the system.
  
  Configuration Issues: There may be configuration issues in the SAP system regarding currency settings, such as missing exchange rates or incorrect currency types assigned to the billing plans.
  Master Data Issues: The master data for the customer or the contract may not be set up correctly, leading to inconsistencies in currency settings.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the SAP