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

TU735 - Overview

• 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

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.

TU735 - Details

• The SAP error message TU735, which states "Different business partner in the header and item data," typically occurs in scenarios where there is a mismatch between the business partner specified in the header of a document (such as a sales order, purchase order, or delivery) and the business partner specified in the item level of that document.
  
  Cause:
  
  
  Mismatch in Business Partners: The most common cause of this error is that the business partner (BP) defined in the header does not match the business partner defined in one or more of the item lines. This can happen if:
  
  The header is set to one business partner (e.g., a customer), while the items are set to another (e.g., a different customer or vendor).
  The document was created or modified incorrectly, leading to inconsistent data.
  
  
  
  Document Type Restrictions: Certain document types may have restrictions that require the header and item business partners to be the same.
  
  
  
  Configuration Issues: