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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 610
Message text: Budget billing plan cannot be created; Deregulation
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</>
The budget billing plan is not created. Processing is terminated.
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.
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.
TU610
- Budget billing plan cannot be created; Deregulation ?The SAP error message TU610, which states "Budget billing plan cannot be created; Deregulation," typically occurs in the context of utilities billing within the SAP system, particularly when dealing with budget billing plans in a deregulated market. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Deregulated Market: The error indicates that the system is configured for a deregulated market where certain rules and regulations apply. In such markets, budget billing plans may not be allowed or may require specific conditions to be met.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for creating a budget billing plan in a deregulated environment.
- Master Data Issues: The customer or contract account master data may not be set up correctly, which can prevent the creation of a budget billing plan.
- Missing Authorizations: The user attempting to create the budget billing plan may lack the necessary authorizations to perform this action in a deregulated environment.
Solutions:
- Check Configuration: Review the configuration settings related to budget billing plans in the SAP system. Ensure that the settings are appropriate for a deregulated market. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings in transaction SPRO.
- Review Master Data: Verify that the customer and contract account master data is complete and correctly configured. Ensure that all necessary fields are filled out and that the account is eligible for budget billing.
- User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create budget billing plans. This can be done through transaction SU01 or by consulting with your security team.
- Consult Documentation: Refer to SAP documentation or notes related to budget billing in deregulated markets. There may be specific guidelines or requirements that need to be followed.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches that address the issue.
Related Information:
By addressing the configuration, master data, and authorization aspects, you should be able to resolve the TU610 error and successfully create a budget billing plan.
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