How To Fix TU441 - Budget billing plan &1 has been changed. Error creating print request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 441

• Message text: Budget billing plan &1 has been changed. Error creating print request

What causes this issue?

An error occurred when generating the print order for a budget billing
change document.
The changed budget billing plan was saved nevertheless.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU441 - Budget billing plan &1 has been changed. Error creating print request ?

  The SAP error message TU441 indicates that there is an issue with a budget billing plan that has been modified, which is preventing the system from creating a print request. This error typically arises in the context of billing and invoicing processes within SAP, particularly in the Utilities module or similar areas where budget billing plans are utilized.
  Cause:
  
  Modification of Budget Billing Plan: The budget billing plan referenced in the error message has been changed after it was initially set up. This could involve changes to the billing amounts, dates, or other relevant parameters.
  Data Inconsistency: There may be inconsistencies in the data related to the billing plan, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary permissions to create a print request for the modified billing plan.
  System Configuration: There may be configuration issues in the SAP system that are preventing the print request from being generated.
  
  Solution:
  
  Check the Budget Billing Plan: Review the budget billing plan referenced in the error message. Ensure that all necessary fields are correctly filled out and that the plan is in a valid state.
  Revert Changes: If possible, revert any recent changes made to the budget billing plan that may have caused the issue.
  Data Consistency Check: Run data consistency checks to identify and resolve any discrepancies in the billing plan data.
  User Authorization: Verify that the user attempting to create the print request has the appropriate authorizations. If not, work with your SAP security team to grant the necessary permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check related financial documents.
  SAP Documentation: Review SAP documentation related to budget billing plans and print requests for additional context and troubleshooting steps.
  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 the root cause of the TU441 error and implement a solution to resolve it.