How To Fix TU403 - Print order generated for budget billing plan &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 403

• Message text: Print order generated for budget billing plan &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU403 - Print order generated for budget billing plan &1 ?

  The SAP error message TU403, which states "Print order generated for budget billing plan &1," typically occurs in the context of billing and invoicing processes, particularly when dealing with budget billing plans in SAP IS-U (Industry Solution for Utilities).
  Cause:
  The error message TU403 indicates that there is an issue related to the generation of a print order for a budget billing plan. This can happen due to several reasons, including:
  
  Configuration Issues: The configuration settings for budget billing plans may not be set up correctly.
  Missing Data: Required data for the budget billing plan may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to generate print orders.
  Technical Errors: There may be underlying technical issues in the system, such as problems with the print program or output device settings.
  
  Solution:
  To resolve the TU403 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for budget billing plans in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  
  Verify Data Completeness:
  
  Check the budget billing plan associated with the error message. Ensure that all required fields and data are filled out correctly.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting to generate the print order has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Check Output Device Settings:
  
  Verify that the output device settings are correctly configured. Ensure that the printer or output medium is available and properly set up in the system.
  
  
  
  Analyze Logs and Traces:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  If necessary, enable debugging or trace functionality to gather more information about the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and S_ALR_87012086 (Budget Billing Plan Report) to analyze related data.
  Documentation: Review SAP documentation related to budget billing plans and print order processing for more detailed information on configuration and troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the TU403 error message in SAP.