How To Fix TU348 - Budget billing plan &1 extended to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 348

• Message text: Budget billing plan &1 extended to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU348 - Budget billing plan &1 extended to &2 ?

  The SAP error message TU348, which states "Budget billing plan &1 extended to &2," typically occurs in the context of budget billing plans in SAP IS-U (Industry Solution for Utilities). This message indicates that there is an issue with the extension of a budget billing plan for a customer account.
  Cause:
  The error can arise due to several reasons, including:
  
  Invalid Dates: The extension dates provided for the budget billing plan may not be valid or may conflict with existing billing periods.
  Configuration Issues: There may be configuration settings in the budget billing plan that are not set up correctly, leading to issues when trying to extend the plan.
  Account Status: The customer account may be in a status that does not allow for the extension of the budget billing plan (e.g., if the account is blocked or inactive).
  Data Inconsistencies: There may be inconsistencies in the data related to the budget billing plan or the customer account.
  
  Solution:
  To resolve the TU348 error, you can take the following steps:
  
  Check Dates: Verify the start and end dates for the budget billing plan extension. Ensure that they are valid and do not overlap with existing billing periods.
  Review Configuration: Check the configuration settings for budget billing plans in the SAP system. Ensure that all necessary parameters are correctly set up.
  Account Status: Confirm that the customer account is active and not blocked. If the account is blocked, you may need to resolve the blocking issue before proceeding.
  Data Consistency: Run data consistency checks to identify any inconsistencies in the budget billing plan or customer account data. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget billing plans and any related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like EA00 (for budget billing plan maintenance) or EABP (for budget billing plan overview) to manage and review budget billing plans.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing plans that may address the error.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the TU348 error and implement a solution to resolve it.