How To Fix TU722 - You have not entered a budget billing procedure in contract account &1


TU722 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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
    </>.

    System Response

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

    How to fix this error?

    INCLUDE ISU_KORR OBJECT DOKU ID TX

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


TU722 - Details

  • 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

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