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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 360
Message text: Extrapolation not executable as period up until &1 already billed
To create a budget billing plan manually, you first have to start
billing extrapolation.
In this case, extrapolation is not possible, because billing documents
already exist up to &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Invoice the existing billing documents.
Create the new budget billing plan.
Error message extract from SAP system. Copyright SAP SE.
TU360
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TU359
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TU358
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TU361
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TU362
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