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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
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
- Budget billing plan &1 has been adjusted due to an error ?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 in the data.
- Check Configuration Settings: Ensure that the configuration settings for budget billing plans are correct and align with business requirements.
- Validate Master Data: Verify that all related master data (customer, contract, etc.) is complete and accurate.
- Reprocess the Billing Plan: If the error is due to a temporary issue, reprocessing the billing plan may resolve the error.
- Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to budget billing plans.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
Related Information:
FBL1N
(Vendor Line Item Display), FBL3N
(G/L Account Line Item Display), or FBL5N
(Customer Line Item Display) to analyze related financial data.By following these steps, you should be able to identify the root cause of the TU771 error and implement the necessary solutions to resolve it.
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