Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 096
Message text: Enter a portion
You must enter a portion in order to perform the selected function.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please enter a portion.
Error message extract from SAP system. Copyright SAP SE.
TU096
- Enter a portion ?The SAP error message TU096 ("Enter a portion") typically occurs in the context of handling materials, particularly when dealing with batch management or when specifying quantities in transactions related to inventory management, production, or sales.
Cause:
The error message TU096 is triggered when the system expects a specific portion or quantity to be entered, but the user has not provided this information. This can happen in various scenarios, such as:
- Batch Management: When trying to process a batch of materials, the system may require you to specify the quantity or portion of the batch you want to work with.
- Sales Orders: When creating or modifying a sales order, the system may require you to specify the quantity of items being ordered.
- Inventory Transactions: When performing inventory adjustments or transfers, the system may need a specific quantity to be entered.
Solution:
To resolve the TU096 error, you should:
- Check Input Fields: Ensure that you have filled in all required fields, especially those related to quantity or portion. Look for fields that may be marked as mandatory.
- Specify Quantity: If the transaction requires a specific quantity or portion, make sure to enter a valid number in the appropriate field.
- Review Batch Information: If you are working with batches, ensure that you have selected the correct batch and specified the quantity you wish to process.
- Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or help resources for guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
Get instant SAP help. Sign up for our Free Essentials Plan.
TU095
The combination division category without billing class not possible
What causes this issue? It is not possible to enter a division category without a billing class in the "BilCl./DivCat." fields.System Respo...
TU094
Budget billing cycle &1 is not defined in parameter record &2
What causes this issue? The budget billing cycle you have entered has not been defined in the allocated parameter record. For this reason, no budget ...
TU097
Enter a meter reading unit
What causes this issue? You must enter a meter reading unit in order to perform the selected function.System Response The system issues an error mes...
TU098
Enter at least date of BB request/partial bill or days until BB amount
What causes this issue? In the control parameters for the budget billing amount due dates you must make an entry in the <LS>BB req./part. bill&...
Click on this link to search all SAP messages.