How To Fix TU345 - New budget billing plans for contract account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 345

• Message text: New budget billing plans for contract account &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU345 - New budget billing plans for contract account &1 ?

  The SAP error message TU345, which states "New budget billing plans for contract account &1," typically occurs in the context of budget billing plans in SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error can arise when there are issues related to the creation or modification of budget billing plans for a specific contract account.
  Cause:
  
  Inconsistent Data: The contract account may have inconsistent or incomplete data that prevents the creation of a new budget billing plan.
  Existing Plans: There may already be existing budget billing plans for the contract account that conflict with the new plan being created.
  Configuration Issues: There could be configuration issues in the budget billing plan settings or related master data.
  Authorization Issues: The user may not have the necessary authorizations to create or modify budget billing plans for the specified contract account.
  
  Solution:
  
  Check Existing Plans: Review the existing budget billing plans for the contract account to ensure there are no conflicts. If necessary, delete or adjust existing plans before creating a new one.
  Data Consistency: Verify that all required data for the contract account is complete and consistent. This includes checking customer master data, contract account settings, and any related billing information.
  Configuration Review: Ensure that the configuration settings for budget billing plans are correctly set up in the system. This may involve checking the relevant customizing settings in the SAP system.
  Authorization Check: Confirm that the user attempting to create or modify the budget billing plan has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget billing plans and any related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPB1 (Budget Billing Plan) and FPL1 (Display Budget Billing Plan) to manage budget billing plans effectively.
  SAP Notes: Check for any SAP Notes related to error TU345 for additional insights or patches that may address the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the TU345 error and implement a suitable solution.