How To Fix TU379 - Budget billing plan &1 changed but could not be printed

TU379 - Overview

• Message type: E = Error

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

• Message number: 379

• Message text: Budget billing plan &1 changed but could not be printed

What causes this issue?

The modified budget billing plan was saved successfully. However, it has
not been printed because the system could not find an application form.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Go to the <ZK>SAP Utilities</> Customizing menu and select
<ZK>Invoicing-> Budget Billing -> Statistical and Partial Billing
Procedure -> Basic Settings -> Define Control Parameters</> and check
whether an existing application form is entered in the fields
<LS>BBFormCashPayer</> and <LS>DebtForm:New BB</>.
The SAP standard application form must exist in your system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TU379 - Details

• The SAP error message TU379 indicates that there was an issue with printing a budget billing plan after it has been changed. This error typically arises in the context of SAP's billing and invoicing processes, particularly in the Utilities module (IS-U).
  
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Print Parameters: The system may not have the necessary print parameters configured for the budget billing plan.
  Authorization Issues: The user may not have the required authorizations to print the billing plan.
  Output Device Configuration: The output device may not be correctly configured or may be offline.
  Document Status: The document may be in a status that does not allow it to be printed.
  Technical Issues: There may be underlying technical issues, such as problems with the spool request or printer settings.
  
  
  Solution:
  To resolve the TU379 error, you can take the following steps:
  
  
  Check Print Parameters:
  
  Ensure that the print parameters for the budget billing plan are correctly