How To Fix TU706 - Budget billing procedure & is not maintained in this client

TU706 - Overview

• 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

Self-Explanatory Message

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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TU706 - Details

• 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