Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 457
Message text: No budget billing plan with due date after &2 found for contract acct &1
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The SAP error message TU457 indicates that there is no budget billing plan with a due date after a specified date for a given contract account. This error typically arises in the context of billing and invoicing processes within SAP, particularly when dealing with budget billing plans.
Cause: Missing Budget Billing Plan: The primary cause of this error is that there is no budget billing plan set up for the specified contract account that has a due date after the date indicated in the error message. Incorrect Date Configuration: The due date being referenced may not align with the existing budget billing plans, meaning that the plans may have already expired or are not configured correctly. Contract Account Issues: The contract account itself may not be properly set up or may not have the necessary budget billing plans associated with it.
Solution: Check Budget Billing Plans: Navigate to the contract account in question and check the existing
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