How To Fix TU742 - Enter transfer parameters for bud. bill. plan items in mand. contract &1

TU742 - Overview

• Message type: E = Error

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

• Message number: 742

• Message text: Enter transfer parameters for bud. bill. plan items in mand. contract &1

What causes this issue?

Data for budget billing plan items is missing from mandatory contract
&V1& of contract account &V2&.

System Response

The migration of the budget billing plan is canceled.
Further budget billing plans (without mandatory contract)in the
transfer parameters of this budget billing plan are not migrated.

How to fix this error?

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

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 TU742 - Enter transfer parameters for bud. bill. plan items in mand. contract &1 ?

  The SAP error message TU742 indicates that there is a requirement to enter transfer parameters for budget billing plan items in a mandatory contract. This error typically arises in the context of budget billing plans, where specific parameters must be defined for the transfer of billing data.
  
  Cause:
  The error occurs when:
  
  Missing Transfer Parameters: The system requires specific transfer parameters for budget billing plan items, but they have not been defined or are incomplete.
  Mandatory Contract: The contract in question is marked as mandatory, meaning that certain parameters must be filled out to proceed with the transaction.
  
  Configuration Issues: There may be issues with the configuration settings related to budget billing plans in the SAP system.
  
  
  Solution:
  To resolve the TU742 error, you can take the following steps:
  
  
  Check Contract Details:
  
  Navigate to the contract in question and verify that all required fields are filled out correctly.
  Ensure that the budget billing plan items are properly defined.
  
  
  
  Enter Transfer Parameters:
  
  Go