How To Fix TU015 - Combination &1 is not entered in the corresponding portion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Combination &1 is not entered in the corresponding portion

What causes this issue?

The combination of billing class and division category is not entered
in the corresponding portion. The meter reading units corresponding to
a portion must have the same billing class and division category as
that portion.

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?

Enter permissible combinations of billing class and division category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU015 - Combination &1 is not entered in the corresponding portion ?

  The SAP error message TU015, which states "Combination &1 is not entered in the corresponding portion," typically occurs in the context of transportation or logistics modules, particularly when dealing with transportation planning or shipment processing. This error indicates that a specific combination of data (like a route, transportation mode, or other relevant parameters) is not defined or is missing in the system.
  Cause:
  
  Missing Configuration: The combination of parameters (like route, shipping point, or transportation group) has not been configured in the system.
  Data Entry Error: There may be a typo or incorrect entry in the fields that define the combination.
  Master Data Issues: Related master data (like material master, vendor master, or customer master) may not be set up correctly or completely.
  Inconsistent Data: The data in the system may be inconsistent or not aligned with the expected combinations.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and ensure that the necessary combinations are defined.
  For example, check the settings for transportation planning, routes, and shipping points.
  
  
  
  Verify Master Data:
  
  Ensure that all relevant master data is correctly maintained. This includes checking the material master, vendor master, and customer master for the relevant fields.
  Make sure that the transportation group, shipping point, and other related fields are filled out correctly.
  
  
  
  Data Entry Review:
  
  Review the entries made in the transaction that triggered the error. Look for any typos or incorrect values that may not match the expected combinations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the configuration and data requirements for the transaction you are working with.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Seek Help:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VT01N (Create Shipment), VT02N (Change Shipment), or others related to transportation management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the TU015 error and implement a solution to resolve it.