How To Fix TU005 - Enter a permissible budget billing cycle

TU005 - Overview

• 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.

TU005 - Details

• 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