How To Fix TU010 - Enter a permissible period length

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Enter a permissible period length

What causes this issue?

You have made an incorrect entry in the field for period length. The
period may never be longer than 12 months. The following values are
permitted:
Period length Period category
1 Year
1 Month
2 Months
3 Months
4 Months
6 Months
12 Months

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

System Response

How to fix this error?

Please make a valid entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU010 - Enter a permissible period length ?

  The SAP error message TU010, which states "Enter a permissible period length," typically occurs in the context of time-related entries, such as when defining periods for planning, budgeting, or reporting. This error indicates that the period length you have entered is not valid according to the system's configuration or business rules.
  Causes of TU010 Error
  
  Invalid Period Length: The period length you are trying to enter may exceed the maximum allowed length defined in the system settings.
  Configuration Issues: The settings in the controlling or financial modules may not be configured to accept the period length you are trying to use.
  Data Entry Errors: There may be a simple typographical error in the period length you are entering.
  Business Rules: The business rules defined in the system may restrict the period length based on specific criteria (e.g., fiscal year settings).
  
  Solutions to TU010 Error
  
  Check Period Length: Verify the period length you are trying to enter. Ensure it falls within the permissible range defined in your SAP configuration.
  Review Configuration Settings: 
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and check the settings for periods in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the fiscal year variant and period settings are correctly defined.
  
  
  Consult Documentation: Review any documentation or guidelines provided by your organization regarding permissible period lengths.
  Data Entry Verification: Double-check your data entry for any mistakes or typos.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  User Manuals: Refer to user manuals or training materials specific to your SAP module for guidance on entering periods correctly.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the TU010 error and implement a solution to resolve it.