How To Fix TU005 - Enter a permissible budget billing cycle

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Enter a permissible budget billing cycle

What causes this issue?

In this field you can only enter budget billing cycles that have been
defined in the <LS>Allowable date</> structure.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU005 - Enter a permissible budget billing cycle ?

  The SAP error message TU005, which states "Enter a permissible budget billing cycle," typically occurs in the context of budget billing in SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the budget billing cycle you are trying to enter is not valid or permissible according to the system's configuration.
  Cause:
  
  Invalid Cycle Configuration: The budget billing cycle you are trying to enter may not be defined in the system. This could be due to incorrect settings in the configuration.
  Incorrect Input: The user may have entered a cycle that does not match the predefined cycles in the system.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or modify certain billing cycles.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for budget billing cycles and ensure that the cycle you are trying to enter is defined and active.
  If it is not defined, you may need to create a new budget billing cycle.
  
  
  
  Verify Input:
  
  Double-check the input you are providing for the budget billing cycle. Ensure that it matches the formats and values defined in the system.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify budget billing cycles. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals that pertain to budget billing cycles in your specific SAP implementation.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to TU005 for any patches or updates that may address this issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the TU005 error and implement a solution to resolve it.