How To Fix TU085 - Please enter permissible number of due dates

TU085 - Overview

• Message type: E = Error

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

• Message number: 085

• Message text: Please enter permissible number of due dates

What causes this issue?

A value other than 0 must be entered here. See online help.

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.

TU085 - Details

• The SAP error message TU085, which states "Please enter permissible number of due dates," typically occurs in the context of managing payment terms or due dates in financial transactions. This error indicates that the number of due dates entered exceeds the permissible limit set in the system configuration.
  
  Cause:
  
  Exceeding Limit: The primary cause of this error is that the number of due dates specified in a transaction (like an invoice or payment) exceeds the maximum number allowed by the system configuration.
  Configuration Settings: The system may have specific settings that limit the number of due dates that can be entered for a particular payment term or transaction type.
  Incorrect Data Entry: Users may inadvertently enter too many due dates when processing transactions.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for payment terms in SAP. This can typically be found in the SPRO transaction under Financial Accounting (FI) settings.
  Look for the settings related to payment