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How To Fix TU025 - Enter &1
SAP Error Message - Details
Message type: E = Error
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Message class:
TU - Billing/Scheduling/Budget Billing -
Message number: 025
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Message text: Enter &1
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What causes this issue?
A &V1& is required. You have not yet made an entry.
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 &V1&.
Error message extract from SAP system. Copyright SAP SE.
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