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How To Fix TU735 - Different business partner in the header and item data


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SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 735

  • Message text: Different business partner in the header and item data

  • Show details Hide details

  • What causes this issue?

    Business partner &V1& of item &V2& for contract &V3& does not
    correspond to the header data of the budget billing plan of transferred
    business partner &V4&.

    System Response

    The migration of the budget billing plan is canceled.

    How to fix this error?

    Correct your data.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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