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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 401
Message text: Printout for budget billing plan &1 unsuccessful / no correspondence data
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.
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TU401
- Printout for budget billing plan &1 unsuccessful / no correspondence data ?The SAP error message TU401 indicates that there was an unsuccessful attempt to print a budget billing plan due to the absence of correspondence data. This error typically arises in the context of billing and invoicing processes within SAP, particularly in modules related to financial accounting or utilities.
Cause:
The error message TU401 can occur due to several reasons:
- Missing Correspondence Data: The system cannot find the necessary correspondence data for the budget billing plan. This could be due to incomplete configuration or missing entries in the relevant tables.
- Incorrect Configuration: The configuration settings for the correspondence types or the budget billing plan may not be set up correctly.
- Data Issues: There may be issues with the data itself, such as missing or incorrect entries in the budget billing plan or related master data.
- Authorization Issues: The user may not have the necessary authorizations to access the correspondence data.
Solution:
To resolve the TU401 error, you can take the following steps:
Check Correspondence Data:
- Verify that the correspondence data for the budget billing plan is correctly maintained. This includes checking the relevant configuration settings in the SAP system.
- Ensure that the correspondence type is defined and linked to the budget billing plan.
Review Configuration:
- Go to the configuration settings for the billing plan and check if the correspondence types are correctly set up.
- Ensure that the necessary output types are defined and assigned to the billing plan.
Data Validation:
- Check the budget billing plan for any missing or incorrect data entries. Ensure that all required fields are filled out correctly.
- Validate the master data related to the customer and billing information.
Authorization Check:
- Ensure that the user attempting to print the budget billing plan has the necessary authorizations to access the correspondence data.
Testing:
- After making the necessary corrections, try to print the budget billing plan again to see if the issue is resolved.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the configuration and troubleshooting of budget billing plans and correspondence data.
Related Information:
FB70
(for billing) or FBL1N
(for vendor line items) to check related data.By following these steps, you should be able to identify and resolve the cause of the TU401 error in your SAP system.
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