How To Fix TU083 - Select a line in table control for budget billing data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: Select a line in table control for budget billing data

What causes this issue?

No line has been selected in the table control for budget billing data.
For this reason the function 'sub-composition' cannot be performed.

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?

First select the line of the due date for which you wish to maintain
the budget billing amount at the tax level. Then click on
'sub-composition'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU083 - Select a line in table control for budget billing data ?

  The SAP error message TU083, which states "Select a line in table control for budget billing data," typically occurs in the context of budget billing or budget management within the SAP system. This error indicates that the user is trying to perform an action that requires a selection from a table control, but no line has been selected.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any line in the table control where budget billing data is displayed.
  User Interface Issue: Sometimes, the user interface may not be functioning correctly, leading to the inability to select a line.
  Data Not Loaded: If the data in the table control has not been loaded properly, it may lead to this error.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the data in the table control.
  
  Solution:
  
  Select a Line: Ensure that you click on a line in the table control before attempting to perform any action that requires a selection. This is the most straightforward solution.
  Refresh the Data: If you suspect that the data is not loaded correctly, try refreshing the screen or reloading the data to ensure that the table control is populated.
  Check Authorizations: Verify that you have the necessary authorizations to access and select data in the budget billing table. If not, contact your system administrator to resolve any authorization issues.
  Restart the Transaction: If the problem persists, try exiting the transaction and restarting it to see if the issue resolves itself.
  Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources for more specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to budget billing, such as those used for managing customer accounts or billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the error continues to occur after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.