Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 369
Message text: Changes from R994 ignored due to inconsistencies in BB plan
Changes made to the budget billing amount from R994 have caused
inconsistencies in the budget billing plan. As a result, the system uses
the budget billing plan that was created before the call from R994.The
changes from R994 are ignored.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you use your own function module in event R994, correct it
accordingly.
If you use the function module supplied by SAP, write a problem message.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message TU369, which states "Changes from R994 ignored due to inconsistencies in BB plan," typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the Business Blueprint (BB) planning process. This error indicates that there are inconsistencies in the planning data that prevent the system from applying changes made by the R994 report.
Cause: The error can be caused by several factors, including: Inconsistent Data: There may be inconsistencies in the planning data, such as missing or incorrect master data (e.g., material master, location master) or planning parameters. Locked Objects: Certain objects may be locked, preventing the system from making the necessary changes. Incorrect Planning Versions: The planning version being used may not be compatible with the changes being applied. Data Integrity Issues: There may be issues with the integrity of the data in the planning book or data views.
Configuration Issues: Incorrect configuration settings in
Get instant SAP help. Sign up for our Free Essentials Plan.
TU368 Due item &1 cannot be changed. Change from R994 not accepted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU367 Payment plan &1 is not adjusted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU370 No JVL obj. created; field JVL participation in contr.acc. &1 has value 0
What causes this issue? No yearly advance payment object is created for the contracts in contract account &V1&, because 0 (no participation) ...
TU371 No JVL object created, tests in user exit R425 negative
What causes this issue? No yearly advance payment object is created in contract account &V1& as the checks in user exit ISU_SAMPLE_R425 do no...
Click on this link to search all SAP messages.