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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU390 - Budget billing plan &1 was not adjusted ?

  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 in the system. Ensure that all necessary parameters are set up properly.
  Review Data: Ensure that all required data for the budget billing plan is complete and accurate. Check for any missing or incorrect entries.
  Check Status: Look at the status of the budget billing plan. If it is locked or inactive, you may need to unlock it or change its status to allow for adjustments.
  Review Logs: Check the application logs or error logs for more detailed information about why the adjustment failed. This can provide insights into specific issues that need to be addressed.
  User Authorizations: Ensure that the user attempting to make the adjustment has the necessary permissions. If not, contact your system administrator to grant the required authorizations.
  Consult Documentation: Refer to SAP documentation or support notes related to budget billing plans for any specific guidance or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for budget billing plan maintenance) and EABP (for budget billing plan overview).
  SAP Notes: Search for SAP Notes related to TU390 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TU390 error in your SAP system.