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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 460
Message text: Error &1 &2 displaying budget billing plan &3 &4
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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TU460
- Error &1 &2 displaying budget billing plan &3 &4 ?The SAP error message TU460 typically relates to issues with budget billing plans in the SAP system. This error can occur in various contexts, particularly when there are inconsistencies or issues with the billing plan data.
Cause of Error TU460
The error message TU460 usually indicates that there is a problem with the budget billing plan, which could be due to several reasons, including:
- Incorrect Data Entry: There may be incorrect or incomplete data in the budget billing plan.
- Missing Master Data: Required master data (like customer or contract information) may be missing or not properly configured.
- Inconsistent Status: The status of the billing plan may not be consistent with the expected status for processing.
- Configuration Issues: There may be configuration issues in the SAP system related to budget billing plans.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the budget billing plan.
Solution to Error TU460
To resolve the TU460 error, you can follow these steps:
Check Data Entry: Review the budget billing plan data for any inaccuracies or missing information. Ensure that all required fields are filled out correctly.
Verify Master Data: Ensure that all relevant master data (customer, contract, etc.) is correctly set up and available in the system.
Review Billing Plan Status: Check the status of the billing plan to ensure it is in a state that allows for the intended operation (e.g., it should not be in a closed or inactive state).
Configuration Review: Consult with your SAP configuration team to ensure that the settings related to budget billing plans are correctly configured.
Authorization Check: Ensure that the user encountering the error has the necessary permissions to access and modify the budget billing plan.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error.
Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
Related Information
FBL1N
(Vendor Line Item Display), FBL3N
(G/L Account Line Item Display), or FBL5N
(Customer Line Item Display) to analyze related financial data.If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.
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