How To Fix TU351 - You have canceled the function for budget billing plan processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 351

• Message text: You have canceled the function for budget billing plan processing

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 TU351 - You have canceled the function for budget billing plan processing ?

  The SAP error message TU351, which states "You have canceled the function for budget billing plan processing," typically occurs in the context of budget billing plans in SAP, particularly in the Utilities module (IS-U). This error indicates that a user has canceled or interrupted the processing of a budget billing plan, which can happen for various reasons.
  Causes:
  
  User Intervention: The most common cause is that the user manually canceled the processing of the budget billing plan.
  System Configuration: There may be issues with the configuration of the budget billing plan or related settings in the SAP system.
  Data Issues: Inconsistent or incomplete data related to the budget billing plan can lead to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to budget billing plans.
  
  Solutions:
  
  Check User Actions: Verify if the cancellation was intentional. If it was accidental, try to re-initiate the budget billing plan processing.
  Review Configuration: Check the configuration settings for budget billing plans in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data associated with the budget billing plan. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the appropriate authorizations to process budget billing plans. If not, contact your SAP security administrator to grant the necessary permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the cancellation.
  Reprocess the Plan: If the cancellation was unintentional, you may need to reprocess the budget billing plan. This can usually be done through the relevant transaction codes in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for budget billing plan processing) and EABP (for budget billing plan management).
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing plans. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the official SAP documentation for detailed guidance on budget billing plan processing and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.