How To Fix TU712 - Budget billing cycle (&1) is not included

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 712

• Message text: Budget billing cycle (&1) is not included

What causes this issue?

Budget billing cycle &V1& was transferred into the header data of the
payment plan, which must be migrated to contract &V2&. This cycle does
not comply with the due date for &V3&.

System Response

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

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Check the individual due dates and change them accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU712 - Budget billing cycle (&1) is not included ?

  The SAP error message TU712 indicates that the budget billing cycle specified in the transaction is not included in the configuration. This typically occurs in the context of billing or financial processes where budget billing cycles are defined for managing customer billing.
  Cause:
  
  Configuration Issue: The budget billing cycle you are trying to use has not been defined in the system or is not active.
  Incorrect Input: The cycle number or identifier you are entering may be incorrect or does not exist in the system.
  Master Data Issues: The customer or contract master data may not be correctly set up to include the specified budget billing cycle.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant section for budget billing cycles (this may vary based on your specific SAP module, e.g., IS-U for utilities).
  Ensure that the budget billing cycle you are trying to use is defined and active.
  
  
  
  Verify Input:
  
  Double-check the cycle number or identifier you are entering in the transaction.
  Make sure it matches the defined cycles in the configuration.
  
  
  
  Review Master Data:
  
  Check the customer or contract master data to ensure that it is set up to include the budget billing cycle.
  Make any necessary adjustments to the master data to include the correct billing cycle.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on budget billing cycles and their configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access configuration settings or master data (e.g., SPRO for configuration, or transaction codes related to customer master data).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify the configuration settings related to budget billing cycles.
  
  By following these steps, you should be able to resolve the TU712 error and successfully process the budget billing cycle in SAP.