Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 087
Message text: No schedule record found for &1 &2 before &3
No schedule record was found using the specified selection criteria.
The schedule records have either not yet been created or have
been deleted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message TU087 "No schedule record found for &1 &2 before &3" typically occurs in the context of transportation management or scheduling within SAP. This error indicates that the system could not find a scheduling record for the specified transportation object (like a shipment or delivery) before a certain date or time.
Cause: Missing Schedule Records: The most common cause is that there are no existing schedule records for the specified transportation object (e.g., shipment, delivery) in the system. Incorrect Dates: The date specified in the error message may be in the future or not aligned with the existing schedule records. Data Inconsistencies: There may be inconsistencies in the data, such as incorrect entries in the master data or transaction data.
Configuration Issues: There could be configuration issues in the transportation management settings that prevent the system from finding the appropriate schedule records.
Solution: Check Schedule Records: Verify if there are any existing schedule records
Get instant SAP help. Sign up for our Free Essentials Plan.
TU086 In 'Allowable date' please enter each budget billing cycle once only
What causes this issue? When you entered the combination of budget billing cycle and number of budget billing plan items, the system established that...
TU085 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 a...
TU088 With annual payer one combination in 'Allowable date' must read 12;1
What causes this issue? You have selected the <LS>Annual payer</> field. To ensure that a suitable annual budget billing amount due date ...
TU089 Enter a permissible budget billing cycle
What causes this issue? You have maintained the field for number of due dates for a combination without maintaining a valid budget billing cycle.Syst...
Click on this link to search all SAP messages.