How To Fix TU680 - OSB &1 for installation differs from OSB &2 in contract


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 680

  • Message text: OSB &1 for installation differs from OSB &2 in contract

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  • What causes this issue?

    The on-site billing group of the installation is different to the
    on-site billing group in the contract.

    System Response

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

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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