How To Fix TU771 - Budget billing plan &1 has been adjusted due to an error

TU771 - Overview

• Message type: E = Error

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

• Message number: 771

• Message text: Budget billing plan &1 has been adjusted due to an error

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.

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TU771 - Details

• The SAP error message TU771 indicates that there is an issue with a budget billing plan in the system. This error typically arises when there is a discrepancy or inconsistency in the billing plan data, which can occur due to various reasons such as incorrect configuration, data entry errors, or system inconsistencies.
  Causes:
  
  Data Entry Errors: Incorrect data entered in the budget billing plan can lead to inconsistencies.
  
  Configuration Issues: Incorrect settings in the configuration of the budget billing plan can cause errors.
  System Inconsistencies: Issues arising from system updates or changes that have not been properly reflected in the billing plan.
  Missing or Incorrect Master Data: Related master data (like customer or contract information) may be incomplete or incorrect.
  Changes in Business Rules: Changes in business rules or policies that affect how budget billing plans are calculated or adjusted.
  
  Solutions:
  
  Review the Billing Plan: Check the details of the budget billing plan for any inconsistencies or errors