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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU722 - You have not entered a budget billing procedure in contract account &1 ?

  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 to the contract account.
  
  
  
  Review Budget Billing Procedure Settings:
  
  Use transaction code FQEVENT or FQ1A to review the settings of the budget billing procedure.
  Ensure that the procedure is correctly configured and active.
  
  
  
  Check for Master Data Issues:
  
  Verify that all necessary master data related to the contract account is complete and accurate.
  Ensure that the customer master data is also correctly set up.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct budget billing procedure to use, consult your organization's documentation or SAP help resources.
  
  
  
  Testing:
  
  After making the necessary changes, attempt to process the billing again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FP02: Change Contract Account
  FPL1: Create Contract Account
  FQEVENT: Budget Billing Procedure Configuration
  FQ1A: Display Budget Billing Procedure
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to budget billing procedures.
  Review SAP Help documentation for detailed guidance on configuring contract accounts and budget billing.
  
  
  
  User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to make changes to contract accounts and billing procedures.
  
  
  
  By following these steps, you should be able to resolve the TU722 error and successfully process the billing for the contract account.