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How To Fix TU556 - Budget billing plan &1 for contract &2 does not contain any header data


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 556

  • Message text: Budget billing plan &1 for contract &2 does not contain any header data

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TU556 - Budget billing plan &1 for contract &2 does not contain any header data ?

    The SAP error message TU556 indicates that there is an issue with a budget billing plan for a specific contract. This error typically arises when the system cannot find the necessary header data for the specified budget billing plan. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Header Data: The budget billing plan does not have the required header information, which is essential for processing.
    2. Incorrect Contract Reference: The contract number specified may not be valid or may not be linked to a budget billing plan.
    3. Data Inconsistency: There may be inconsistencies in the database or issues with data migration that have led to missing or incomplete records.
    4. Configuration Issues: The configuration settings for budget billing plans may not be set up correctly in the system.

    Solution:

    1. Check Budget Billing Plan: Verify that the budget billing plan exists and is correctly set up. You can do this by navigating to the relevant transaction (e.g., EA00 for budget billing plans) and checking the details.
    2. Validate Contract Information: Ensure that the contract number provided in the error message is correct and that it is associated with a valid budget billing plan.
    3. Review Header Data: If the budget billing plan exists, check if the header data is populated correctly. If it is missing, you may need to create or update the header data.
    4. Recreate the Budget Billing Plan: If the plan is corrupted or incomplete, consider deleting the existing plan and recreating it from scratch.
    5. Check Configuration: Review the configuration settings related to budget billing plans in the SAP system to ensure they are set up correctly.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget billing plans and related configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (Budget Billing Plan) and EABP (Budget Billing Plan Overview).
    • SAP Notes: Check SAP Notes for any known issues or patches related to budget billing plans that may address this error.
    • User Authorization: Ensure that the user has the necessary authorizations to view and modify budget billing plans and contracts.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the TU556 error message in SAP.

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