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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 transaction (e.g., transaction code EA00 or similar).
  
  
  
  Recalculate Billing Plans:
  
  Use the appropriate transaction to recalculate or adjust all affected budget billing plans in bulk. This may involve running a report or program designed to update billing plans based on the new VAT settings.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to VAT and budget billing plans in the SAP system. Ensure that the system is set up to automatically adjust billing plans when VAT rates change.
  Consult with your SAP Basis or configuration team to ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to VAT changes and budget billing plans for specific instructions or recommendations.
  
  
  
  Testing:
  
  After making adjustments, test the billing plan to ensure that it calculates correctly with the new VAT rate.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to budget billing plans, such as EA00 (Budget Billing Plan) or FPL9 (Display Budget Billing Plan).
  User Roles: Ensure that the user attempting to make these changes has the necessary authorizations to modify budget billing plans.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.