How To Fix TU402 - Budget billing plan &1 saved and print order generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 402

• Message text: Budget billing plan &1 saved and print order generated

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU402 - Budget billing plan &1 saved and print order generated ?

  The SAP error message TU402 typically relates to issues with budget billing plans in the SAP system. This message indicates that a budget billing plan has been saved, and a print order has been generated, but there may be underlying issues that need to be addressed.
  Cause:
  
  Configuration Issues: There may be configuration problems in the budget billing plan settings or related master data.
  Data Inconsistencies: Inconsistencies in the data entered for the billing plan, such as incorrect customer information or billing details.
  Authorization Issues: The user may not have the necessary authorizations to create or modify budget billing plans.
  System Errors: There could be temporary system errors or issues with the SAP environment that are causing the message to appear.
  
  Solution:
  
  Check Configuration: Review the configuration settings for budget billing plans in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Verify the data entered for the budget billing plan. Check for any missing or incorrect information that could be causing the issue.
  Review Authorizations: Ensure that the user has the appropriate authorizations to create and manage budget billing plans. If not, contact your SAP security administrator to adjust the permissions.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Reprocess the Order: If the print order is not generated correctly, try reprocessing the budget billing plan to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to budget billing plans and error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing plans and the TU402 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBD1 (Create Budget Billing Plan) and FBD2 (Change Budget Billing Plan) to manage billing plans effectively.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the TU402 error message in SAP.