How To Fix TU457 - No budget billing plan with due date after &2 found for contract acct &1

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU457 - No budget billing plan with due date after &2 found for contract acct &1 ?

  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 budget billing plans.
  Ensure that there is at least one budget billing plan with a due date that is after the date specified in the error message.
  
  
  
  Create or Update Budget Billing Plan:
  
  If no valid budget billing plan exists, you may need to create a new budget billing plan for the contract account.
  Ensure that the due dates are set correctly and that they meet the requirements of the billing cycle.
  
  
  
  Review Contract Account Settings:
  
  Verify that the contract account is correctly configured and that it is eligible for budget billing.
  Check for any restrictions or settings that may prevent the creation of a budget billing plan.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on managing budget billing plans and contract accounts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review account details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on budget billing plans.
  Configuration Settings: Review the configuration settings in the SAP system related to budget billing plans, which can be found in the SPRO (SAP Project Reference Object) transaction.
  
  By following these steps, you should be able to resolve the TU457 error and ensure that the budget billing plans are correctly set up for the contract account in question.