How To Fix TU400 - Printout of changes for budget billing plan &1 completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 400

• Message text: Printout of changes for budget billing plan &1 completed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TU400 - Printout of changes for budget billing plan &1 completed ?

  The SAP error message TU400, which states "Printout of changes for budget billing plan &1 completed," is not actually an error message in the traditional sense. Instead, it is an informational message indicating that the printout of changes for a specific budget billing plan has been successfully completed. 
  Cause:
  
  This message is generated when the system processes a request to print changes related to a budget billing plan. The "&1" in the message typically represents a placeholder for the specific budget billing plan number or identifier that was processed.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the printout is functioning correctly or if you need to troubleshoot related issues, consider the following steps:
  
  
  Verify the Printout: Check the output device or spool request to ensure that the printout was generated as expected. You can do this by going to transaction code SP01 (Spool Request) and looking for the relevant print job.
  
  
  Check Configuration: If you are expecting a different outcome or if there are issues with the printout, review the configuration settings for budget billing plans and the associated print settings.
  
  
  Review Logs: If there are any concerns about the process, check the application logs (transaction SLG1) for any related messages that might provide more context.
  
  
  User Training: Ensure that users are trained on how to interpret this message and what actions to take if they are expecting a different result.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on budget billing plans and printout processes.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBD1: Create Budget Billing Plan
  FBD2: Change Budget Billing Plan
  FBD3: Display Budget Billing Plan
  SP01: View Spool Requests
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to budget billing plans and printouts.
  
  
  Support: If you encounter unexpected behavior or if the printout does not meet your requirements, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  In summary, the TU400 message is a confirmation of a successful printout process, and no immediate action is required unless there are specific issues with the printout itself.