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

SAP Error Message - Details

• 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 to the relevant transaction (e.g., transaction code EA00 for budget billing plans) and enter the necessary transfer parameters for the budget billing plan items.
  Make sure to fill in all mandatory fields as indicated by the system.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings for budget billing plans in the SAP Customizing Implementation Guide (IMG).
  Ensure that the settings for budget billing plans are correctly configured to meet the requirements of your organization.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on budget billing plans and the required parameters.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (Budget Billing Plan) and EABP (Budget Billing Plan Overview).
  SAP Notes: Check for any SAP Notes related to budget billing plans and error TU742 for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to contracts and billing plans.
  
  By following these steps, you should be able to identify and resolve the issue causing the TU742 error in your SAP system.