How To Fix TU769 - Budget billing plan &1 has been adjusted to the new value added tax

TU769 - Overview

• Message type: E = Error

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

• Message number: 769

• Message text: Budget billing plan &1 has been adjusted to the new value added tax

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

TU769 - Details

• The SAP error message TU769 indicates that a budget billing plan has been adjusted due to changes in the value-added tax (VAT) rates. This typically occurs in scenarios where there are updates to tax regulations, and the system needs to ensure that billing plans reflect the correct tax amounts.
  
  Cause:
  
  Change in VAT Rates: The primary cause of this error is a change in the VAT rates that affects the billing plan. This can happen due to legislative changes or updates in tax policies.
  Existing Billing Plans: If there are existing budget billing plans that were created before the VAT change, the system will need to adjust these plans to comply with the new tax rates.
  
  Configuration Issues: There may be issues with how the VAT is configured in the SAP system, leading to discrepancies in billing plans.
  
  
  Solution:
  
  Review VAT Changes: Check the recent changes in VAT rates and ensure that they are correctly updated