How To Fix TU555 - No lines exist in budget billing plan &1 for contract &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 555

• Message text: No lines exist in budget billing plan &1 for contract &2

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU555 - No lines exist in budget billing plan &1 for contract &2 ?

  The SAP error message TU555 indicates that there are no lines available in the budget billing plan for a specific contract. This error typically occurs in the context of billing and contract management within SAP, particularly when dealing with budget billing plans.
  Cause:
  
  Missing Budget Billing Plan: The most common cause is that the budget billing plan has not been created for the specified contract.
  Incorrect Contract Reference: The contract number provided may be incorrect or does not exist in the system.
  Inactive or Deleted Budget Billing Plan: The budget billing plan may have been deleted or is currently inactive.
  Data Entry Errors: There may be typographical errors in the contract number or other related fields.
  
  Solution:
  
  Check Budget Billing Plan: Verify if a budget billing plan exists for the specified contract. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code EA00 for budget billing plans) and checking the details for the contract.
  Create a Budget Billing Plan: If no budget billing plan exists, you will need to create one. This can typically be done through the appropriate transaction for managing budget billing plans.
  Verify Contract Number: Ensure that the contract number you are using is correct. Double-check for any typographical errors.
  Review Status: If a budget billing plan exists, check its status to ensure it is active and not marked for deletion.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to create or manage budget billing plans.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (Budget Billing Plan) and EA01 (Create Budget Billing Plan).
  User Roles and Permissions: Ensure that you have the necessary permissions to view or create budget billing plans in SAP.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the TU555 error and ensure that the budget billing plan is correctly set up for the contract in question.