How To Fix TU089 - Enter a permissible budget billing cycle

SAP Error Message - Details

• 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.