How To Fix TU720 - BB procedure &1 does not correspond to BB procedure in contr. acct (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 720

• Message text: BB procedure &1 does not correspond to BB procedure in contr. acct (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU720 - BB procedure &1 does not correspond to BB procedure in contr. acct (&2) ?

  The SAP error message TU720 indicates a mismatch between the business partner (BP) procedure defined in the system and the one that is expected for the controlling account. This error typically arises in the context of business partner management and controlling (CO) in SAP.
  Cause:
  The error message TU720 occurs when:
  
  The business partner procedure assigned to a specific business partner does not match the procedure expected for the controlling account.
  There may be inconsistencies in the configuration of business partner roles or the assignment of business partner procedures to controlling accounts.
  The business partner may not be properly set up in the system, or there may be missing or incorrect data in the configuration.
  
  Solution:
  To resolve the TU720 error, you can follow these steps:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP to access the Business Partner master data.
  Verify the business partner's roles and ensure that the correct business partner procedure is assigned.
  
  
  
  Review Controlling Account Settings:
  
  Check the configuration of the controlling account in the relevant transaction (e.g., OKB9 for controlling area settings).
  Ensure that the controlling account is set up to accept the business partner procedure that is assigned to the business partner.
  
  
  
  Consistency Check:
  
  Perform a consistency check to ensure that all settings related to business partners and controlling accounts are aligned.
  You can use transaction codes like OBD2 to check the assignment of business partner procedures to controlling accounts.
  
  
  
  Adjust Configuration:
  
  If discrepancies are found, adjust the configuration settings accordingly. This may involve changing the business partner procedure or updating the controlling account settings.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes by attempting the transaction that previously resulted in the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Master Data
  OKB9: Maintain Controlling Area Settings
  OBD2: Assign Business Partner Procedures to Controlling Accounts
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on business partner management and controlling area settings.
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the TU720 error in your SAP system.