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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU089 - Enter a permissible budget billing cycle ?

  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 it is not defined, you may need to create a new budget billing cycle.
  
  
  
  Verify Input:
  
  Double-check the billing cycle you are entering for any typographical errors.
  Ensure that you are using the correct format and values as expected by the system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to budget billing cycles to understand the permissible values and formats.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to enter or modify budget billing cycles in the system.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), and others related to billing and utilities.
  SAP Notes: Check for any SAP Notes related to budget billing cycles that might provide additional insights or fixes for known issues.
  Training and Documentation: Consider training sessions or documentation on budget billing processes in SAP to better understand how to manage billing cycles effectively.
  
  By following these steps, you should be able to identify the cause of the TU089 error and implement a solution to resolve it.