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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 422
Message text: Cannot delete BB plan &1; payment order or debit memo notification
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TU422
- Cannot delete BB plan &1; payment order or debit memo notification ?The SAP error message TU422 indicates that there is an issue with deleting a business plan (BB plan) because it is associated with a payment order or a debit memo notification. This error typically arises in the context of financial transactions or logistics processes where certain documents are interlinked.
Cause:
The error occurs when you attempt to delete a business plan that is still linked to an active payment order or debit memo notification. This linkage prevents the deletion because the system enforces data integrity and ensures that related documents are not inadvertently removed.
Solution:
To resolve the TU422 error, you can follow these steps:
Check Dependencies: Identify the payment order or debit memo notification that is linked to the business plan you are trying to delete. You can do this by reviewing the related documents in the SAP system.
Delete or Modify Linked Documents: If the payment order or debit memo notification is no longer needed, you may need to delete or modify it first. Ensure that you have the necessary permissions to perform these actions.
Use Transaction Codes: Utilize relevant transaction codes to find and manage the linked documents. For example:
- Use
FB03
to display financial documents.- Use
FBL1N
orFBL3N
to view line items for vendors or accounts.Consult with Stakeholders: If the payment order or debit memo notification is still required, consult with relevant stakeholders (e.g., finance team) to determine the best course of action. They may need to adjust the business plan or the linked documents accordingly.
Check for Open Items: Ensure that there are no open items or pending transactions that are preventing the deletion of the business plan.
System Configuration: If you believe the error is due to a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
Related Information:
If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.
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