How To Fix TU812 - No modifiable items for budget billing plan &1 contract &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 812

• Message text: No modifiable items for budget billing plan &1 contract &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU812 - No modifiable items for budget billing plan &1 contract &2 ?

  The SAP error message TU812 "No modifiable items for budget billing plan &1 contract &2" typically occurs in the context of budget billing plans in SAP, particularly when trying to modify or update a billing plan that has no items available for modification. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  No Modifiable Items: The error indicates that there are no items in the specified budget billing plan that can be modified. This could be due to:
  
  The billing plan has already been finalized or closed.
  The items have been processed or posted, making them non-modifiable.
  The billing plan is in a status that does not allow modifications.
  
  
  
  Incorrect Contract Reference: The contract number provided in the error message may not correspond to an active or valid budget billing plan.
  
  
  Authorization Issues: The user may not have the necessary permissions to modify the billing plan.
  
  
  Solutions:
  
  
  Check the Status of the Billing Plan:
  
  Verify the status of the budget billing plan. If it is closed or finalized, you may need to create a new billing plan or reopen the existing one if possible.
  
  
  
  Review the Contract:
  
  Ensure that the contract number is correct and that it is associated with an active budget billing plan. You can check this in the contract management module.
  
  
  
  Modify Items:
  
  If there are items that are not modifiable, consider whether you need to create new items or adjust the billing plan in a different way.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to modify the billing plan. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on budget billing plans and their modifiable statuses.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBD1 (Create Budget Billing Plan), FBD2 (Change Budget Billing Plan), and FBD3 (Display Budget Billing Plan).
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  By following these steps, you should be able to identify the cause of the TU812 error and take appropriate action to resolve it.