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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 705
Message text: Budget billing plan could not be created (SUBRC: &)
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.
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TU705
- Budget billing plan could not be created (SUBRC: &) ?The SAP error message TU705, which states "Budget billing plan could not be created (SUBRC: &)," typically occurs in the context of billing and invoicing processes, particularly when dealing with budget billing plans in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Possible Causes:
Incorrect Configuration: The budget billing plan may not be properly configured in the system. This could include missing or incorrect settings in the relevant customizing transactions.
Master Data Issues: There may be issues with the master data related to the customer or the billing plan. For example, the customer account may not be set up correctly for budget billing.
Missing Authorizations: The user attempting to create the budget billing plan may not have the necessary authorizations to perform this action.
Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the application logic.
Invalid Parameters: The parameters being passed to the function that creates the budget billing plan may be invalid or incomplete.
System Settings: Certain system settings or parameters may not be aligned with the requirements for creating a budget billing plan.
Solutions:
Check Configuration: Review the configuration settings for budget billing plans in the SAP system. Ensure that all necessary settings are correctly defined.
Validate Master Data: Check the master data for the customer and ensure that all required fields are filled out correctly. This includes verifying the customer account settings and billing information.
Review Authorizations: Ensure that the user has the necessary authorizations to create budget billing plans. This may involve checking user roles and permissions.
Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the error.
Debugging: If you have access to technical resources, consider debugging the program or function module that is responsible for creating the budget billing plan to identify where the error occurs.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget billing plans and any known issues related to the TU705 error.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
Related Information:
FBD1
(Create Budget Billing Plan) and FBD2
(Change Budget Billing Plan) to navigate the budget billing functionalities.By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the TU705 error and successfully create a budget billing plan in SAP.
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