How To Fix TU610 - Budget billing plan cannot be created; Deregulation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 610

• Message text: Budget billing plan cannot be created; Deregulation

What causes this issue?

Contracts &V1& and &V2& from contract account &V3& belong to a mandatory
group and must therefore be invoiced together.
The system cannot create the budget billing plan for these contracts
because, in the contract data, the following fields in the tab page
section <LS>Deregulation</> do not correspond:
<DS:DE.SERVICE_PROV>Service provider</>
<DS:DE.INVOICING_PARTY>Inv. Service provider</>
<DS:DE.SERVPROV_PAY>Payment Class</>

System Response

The budget billing plan is not created. Processing is terminated.

How to fix this error?

You can select the following solutions:
Change the indicator for <DS:DE.E_GEMFAKT>joint invoicing</> so that
contracts &V1& and &V2& no longer have to be invoiced together.
OR
Make sure that all the deregulation fields <LS>Service Provider</>,
<LS>Inv. Service Provider</> or <LS>Payment Class</> correspond in
all contracts that have to be invoiced together.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.