Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 347
Message text: Budget billing plan &1 contains active YAP object
The YAP object is active in budget billing plan &V1&.
The conversion of the budget billing plan to the euro has been rejected
because the contract account involved is subject to a direct debit.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Activate the budget billing data before you convert to the euro.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message TU347 indicates that there is an issue with a budget billing plan that contains an active YAP (Yearly Adjustment Plan) object. This error typically arises in the context of billing and financial management within SAP, particularly in modules related to utilities or financial accounting.
Cause: The error occurs when you attempt to perform an operation (such as deletion or modification) on a budget billing plan that is currently linked to an active YAP object. The YAP object is used to manage adjustments to billing amounts over a specified period, and if it is active, the system prevents changes to the associated budget billing plan to maintain data integrity.
Solution: To resolve the TU347 error, you can follow these steps: Identify the Active YAP Object: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., YAP or related tables) to find the active YAP object associated with the budget
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