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

TU402 - Overview

• 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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TU402 - Details

• 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