How To Fix TU701 - Remaining amount to be paid (BETRO; &) > target bud. bill. amt (BETRW; &)

TU701 - Overview

• Message type: E = Error

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

• Message number: 701

• Message text: Remaining amount to be paid (BETRO; &) > target bud. bill. amt (BETRW; &)

Self-Explanatory Message

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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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TU701 - Details

• The SAP error message TU701 indicates that there is a discrepancy between the remaining amount to be paid and the target budget billing amount. This typically occurs in the context of budget billing or payment processing within SAP, particularly in modules related to financial accounting or controlling.
  
  Cause:
  The error message TU701 is triggered when the remaining amount to be paid (BETRO) exceeds the target budget billing amount (BETRW). This can happen due to several reasons, including:
  
  Incorrect Budget Settings: The budget billing amount may not have been set correctly, leading to an inconsistency in the expected payment amounts.
  Changes in Billing Amounts: If there have been changes in the billing amounts after the budget was set, it can lead to discrepancies.
  Manual Adjustments: Manual entries or adjustments in the payment amounts that exceed the budgeted amounts can also trigger this error.
  
  Configuration Issues: There may be issues in the configuration of the budget billing process