How To Fix TU122 - Déterm. comptes imposs. pr contrat &1 HVORG &2 TVORG &3 pr dom. enr. &4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Déterm. comptes imposs. pr contrat &1 HVORG &2 TVORG &3 pr dom. enr. &4.

Quelle est la cause de ce problème?

Account determination could not be carried out for contract &V1&.
Therefore, no budget billing plan can be created for this contract. The
cause of the error is probably in the posting area &V4&, in which the
entries for company code, division, account determination ID, main
transaction and sub-transaction are incomplete. You can take the
company code, division and account determination ID from the contract
(Transaction ES22).

Réponse du système

Error in function module ISU_BBP_EABPS_CREATE.

Comment corriger cette erreur?

Maintain the posting area &V4&.

Extrait du message d'erreur du système SAP. Copyright SAP SE.