How To Fix TU444 - BB plan &1 not prorated by portion change. Not fully reactivated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 444

• Message text: BB plan &1 not prorated by portion change. Not fully reactivated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU444 - BB plan &1 not prorated by portion change. Not fully reactivated ?

  The SAP error message TU444 indicates that a business plan (BB plan) is not prorated due to a change in the portion, and it has not been fully reactivated. This error typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules, where budget planning and allocation are critical.
  Cause:
  
  Portion Change: The error suggests that there has been a change in the portion of the budget or resource allocation, which has not been properly accounted for in the system.
  Reactivation Issues: The budget or plan may have been deactivated or partially reactivated, leading to inconsistencies in the data.
  Configuration Issues: There may be configuration settings in the system that do not allow for proper prorating of the budget based on the changes made.
  Data Inconsistencies: There could be inconsistencies in the data related to the budget, such as missing or incorrect entries.
  
  Solution:
  
  Check the Portion Change: Review the changes made to the portion of the budget. Ensure that all necessary adjustments have been made and that they are reflected in the system.
  Reactivate the Plan: If the plan has been deactivated, ensure that it is fully reactivated. This may involve going through the reactivation process in the SAP system.
  Prorate the Budget: If the budget needs to be prorated, ensure that the system settings allow for this. You may need to manually adjust the budget or use specific transactions to prorate it correctly.
  Review Configuration Settings: Check the configuration settings in the SAP system related to budget planning and allocation. Ensure that they are set up correctly to handle changes in portions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. There may be additional steps or considerations based on your specific SAP version and configuration.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your system's configuration and the specific circumstances of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ30 (for budget planning) or CJ02 (for project changes) that may help in resolving the issue.
  SAP Notes: Check for any SAP Notes related to error TU444, as they may provide specific fixes or patches that address this issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the TU444 error and implement a solution to resolve it.