How To Fix TU098 - Enter at least date of BB request/partial bill or days until BB amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: 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</> field and the
<LS>days to bud. bill.</> field.

System Response

How to fix this error?

INCLUDE ISU_KORR OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU098 - Enter at least date of BB request/partial bill or days until BB amount ?

  The SAP error message TU098 indicates that there is a requirement to enter at least one of the following fields when processing a billing request or partial billing: the date of the billing request, the date of the partial bill, or the number of days until the billing amount is due. This error typically occurs in the context of billing or invoicing processes within SAP, particularly in modules related to billing and revenue management.
  Cause:
  The error arises when the system expects certain mandatory fields to be filled in, but they are either left blank or not properly populated. This can happen due to:
  
  Incomplete Data Entry: The user may not have filled in the required fields in the billing request or partial billing screen.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled in for certain transactions.
  User Permissions: The user may not have the necessary permissions to access or modify the required fields.
  
  Solution:
  To resolve the TU098 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that you have entered at least one of the required fields:
  
  Billing Request Date: Enter the date of the billing request.
  Partial Bill Date: Enter the date for the partial bill.
  Days Until Billing Amount: Specify the number of days until the billing amount is due.
  
  
  
  Review Configuration: If you are an SAP administrator or have access to configuration settings, check the billing configuration to ensure that the required fields are correctly set up.
  
  
  User Training: If users are frequently encountering this error, consider providing training or documentation to ensure they understand the required fields for billing requests.
  
  
  Consult SAP Documentation: Refer to SAP's official documentation or help resources for more detailed information on the specific transaction or module you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to billing in SAP, such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform billing-related tasks.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the TU098 error and proceed with your billing processes in SAP.