Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 722
Message text: You have not entered a budget billing procedure in contract account &1
If you want to <ZH>create a budget billing plan</> for the contract
account, enter a budget billing procedure in the contract account.
If you <ZH>do not want to create a budget billing plan</> for the
contract account, enter <LB>0</> in the <LS>budget billing procedure
</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_KORR OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message TU722 indicates that a budget billing procedure has not been entered for a specific contract account. This error typically arises in the context of billing and contract management within SAP, particularly in the Utilities or Financial modules.
Cause: The error occurs when: A contract account is being processed for billing, but the system cannot find a defined budget billing procedure. The budget billing procedure is necessary for calculating the billing amounts based on predefined budgets rather than actual consumption. The contract account may not have been properly configured or set up in the system.
Solution: To resolve the TU722 error, you can follow these steps: Check Contract Account Configuration: Navigate to the contract account in question. Ensure that the budget billing procedure is defined in the account settings. Assign a Budget Billing Procedure: Go to the transaction code FP02 (Change Contract Account) or FPL1 (Create Contract Account). Locate the section for budget billing procedures. Assign a valid budget billing procedure
Get instant SAP help. Sign up for our Free Essentials Plan.
TU721
Payment plan does not contain any items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU720
BB procedure &1 does not correspond to BB procedure in contr. acct (&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU723
Budget billing plan contains no items with an open budget billing request
What causes this issue? All items in the budget billing plan for contract &V1& have the value 0. In the transfer parameters, the value 0 is e...
TU724
Payment plan only contains items with amount equal to 0
What causes this issue? The payment plan for contract &V1 only contains items with an amount equal to 0. In order to migrate a payment plan, at l...
Click on this link to search all SAP messages.