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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 393
Message text: Extrapolation for contract &1 cancelled. See previous 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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TU393
- Extrapolation for contract &1 cancelled. See previous message. ?The SAP error message TU393, which states "Extrapolation for contract &1 cancelled. See previous message," typically occurs in the context of contract management or when dealing with transportation or logistics-related functionalities in SAP. This error indicates that an extrapolation process for a specific contract has been canceled, and it suggests that there may be an issue with the data or configuration related to that contract.
Causes:
- Data Inconsistencies: There may be inconsistencies or missing data in the contract that prevent the extrapolation from being completed successfully.
- Configuration Issues: The system configuration for the extrapolation process may not be set up correctly, leading to the cancellation of the process.
- Previous Errors: The message suggests checking a previous message, which may provide more context or detail about why the extrapolation was canceled. This could include issues like invalid dates, incorrect pricing conditions, or other contract-related parameters.
- Contract Status: The status of the contract may not allow for extrapolation (e.g., if the contract is in a closed or inactive state).
Solutions:
- Check Previous Messages: Review the previous error messages or logs to identify the specific issue that led to the cancellation of the extrapolation.
- Validate Contract Data: Ensure that all necessary data for the contract is complete and accurate. This includes checking dates, pricing conditions, and any other relevant fields.
- Review Configuration: Check the configuration settings related to extrapolation in the SAP system. Ensure that all necessary settings are correctly defined.
- Contract Status: Verify the status of the contract. If it is not in a valid state for extrapolation, consider changing its status or addressing any issues that may be preventing it from being processed.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the extrapolation process and any known issues related to the TU393 error.
Related Information:
SE91
to look up the error message for more details or SE80
to analyze the related programs.By following these steps, you should be able to identify the root cause of the TU393 error and implement a solution to resolve it.
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