How To Fix TU770 - Budget billing plan &1 has not been adjusted to the new value added tax


TU770 - Overview

  • Message type: E = Error

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

  • Message number: 770

  • Message text: Budget billing plan &1 has not been adjusted to the new value added tax

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TU770 - Budget billing plan &1 has not been adjusted to the new value added tax ?
    The SAP error message TU770 indicates that a budget billing plan has not been adjusted to reflect changes in value-added tax (VAT). This typically occurs when there is a change in tax rates, and the system requires that all relevant billing plans be updated accordingly to ensure compliance with the new tax regulations.
    
    Cause: Change in VAT Rate: A change in the VAT rate has been implemented in the system, but the existing budget billing plans have not been updated to reflect this change.
    Configuration Issues: There may be configuration settings in the SAP system that prevent automatic adjustments of budget billing plans when VAT rates change. Incomplete Data: The budget billing plan may not have all the necessary data or settings to allow for the adjustment.
    Solution: Manual Adjustment: Navigate to the budget billing plan in question. Manually adjust the plan to reflect the new VAT rate. This can usually be done in the billing plan maintenance

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker