How To Fix TU819 - Budget billing plan &1 was saved successfully

TU819 - Overview

• Message type: E = Error

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

• Message number: 819

• Message text: Budget billing plan &1 was saved successfully

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.

TU819 - Details

• The SAP error message TU819 indicates that a budget billing plan has been saved successfully, but it may also imply that there are some issues or warnings associated with the process. This message is typically related to the billing and invoicing processes in SAP, particularly in the context of utilities or service industries where budget billing plans are used.
  
  Cause:
  
  Successful Save: The message itself indicates that the budget billing plan was saved successfully, which means that the primary operation was completed without critical errors.
  Warnings or Additional Information: While the message states success, it may also imply that there are warnings or additional information that the user should be aware of. This could relate to data inconsistencies, missing information, or other non-critical issues that do not prevent the save operation but may affect future processing.
  
  
  Solution:
  
  Review the Message Log: Check the message log or any additional messages that may have been generated during