How To Fix TU089 - Enter a permissible budget billing cycle

TU089 - Overview

• Message type: E = Error

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

• Message number: 089

• Message text: 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.

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?

Please maintain a budget billing cycle or delete the entry for number
of due dates for the corresponding combination.

Error message extract from SAP system. Copyright SAP SE.

TU089 - Details

• The SAP error message TU089, which states "Enter a permissible budget billing cycle," typically occurs in the context of budget billing in SAP, particularly in the Utilities module. This error indicates that the billing cycle you are trying to enter is not valid or permissible according to the configuration settings in the system.
  
  Cause:
  
  Invalid Billing Cycle: The billing cycle you are trying to enter does not match any of the predefined cycles in the system.
  
  Configuration Issues: The budget billing cycles may not be properly configured in the system, or the specific cycle you are trying to use has not been defined.
  Data Entry Error: There may be a typographical error or incorrect data entry when specifying the billing cycle.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through transaction SPRO).
  Navigate to the relevant section for budget billing cycles and ensure that the cycle you are trying to enter is defined and active.
  If