How To Fix TU390 - Budget billing plan &1 was not adjusted

TU390 - Overview

• Message type: E = Error

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

• Message number: 390

• Message text: Budget billing plan &1 was 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 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.

Unfortunately, there isn't any extra information in this error notice.

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TU390 - Details

• The SAP error message TU390, which states "Budget billing plan &1 was not adjusted," typically occurs in the context of billing and invoicing processes, particularly when dealing with budget billing plans in SAP IS-U (Industry Solution for Utilities).
  
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The budget billing plan may not be properly configured in the system.
  Missing Data: Required data for the adjustment process may be missing or incomplete.
  Status Issues: The budget billing plan might be in a status that does not allow for adjustments (e.g., it may be locked or inactive).
  Technical Issues: There could be underlying technical issues or bugs in the system that prevent the adjustment from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform adjustments on the budget billing plan.
  
  
  Solution:
  To resolve the TU390 error, you can take the following steps:
  
  Check Configuration: Verify that the budget billing plan is correctly configured