Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 706
Message text: Budget billing procedure & is not maintained in this client
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The SAP error message TU706 indicates that the budget billing procedure is not maintained in the client. This error typically arises in the context of billing and invoicing processes, particularly in the utilities industry where budget billing is a common practice.
Cause: The error occurs when the system attempts to process a budget billing procedure that has not been defined or configured in the client settings. This can happen for several reasons: The budget billing procedure has not been set up in the configuration. The relevant master data (such as customer or contract account) does not have the necessary budget billing procedure assigned. The client settings or configuration may not be complete or may have been incorrectly set up.
Solution: To resolve the TU706 error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Budget Billing > Define Budget
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