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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 100
Message text: Only enter 'A' (meter reading unit) or 'P' (portion) as record type
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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TU100
- Only enter 'A' (meter reading unit) or 'P' (portion) as record type ?The SAP error message TU100 indicates that there is an issue with the record type being entered in a transaction related to meter readings or portions. This error typically arises when the system expects a specific input for the record type but receives an invalid value instead.
Cause:
The error occurs when a user attempts to enter a record type that is not recognized by the system. In this case, the system only accepts:
If any other character or value is entered, the system will trigger the TU100 error message.
To resolve the TU100 error, follow these steps:
Check Input: Ensure that you are entering either 'A' or 'P' as the record type. Double-check for any typos or incorrect characters.
Review Documentation: If you are unsure about the context in which you are entering the record type, refer to the relevant SAP documentation or user manual for guidance on the expected inputs.
Consult with Colleagues: If you are part of a team, check with colleagues or a supervisor to confirm the correct usage of record types in your specific scenario.
System Configuration: If you believe that the record type should accept other values, consult with your SAP administrator or technical team to review the configuration settings. There may be a need to adjust the system settings or validate the data entry process.
Testing: After making the necessary corrections, attempt to re-enter the data to see if the error persists.
By following these steps, you should be able to resolve the TU100 error and proceed with your SAP transactions successfully.
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