How To Fix TU106 - BB collection not permissible since BB cycle = '00' in portion &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: BB collection not permissible since BB cycle = '00' in portion &1

What causes this issue?

You have entered <LS>00</> in the <LS>budget billing cycle</> field for
the portion found in the schedule record. This means that no budget
billing plans are to be created for the contracts of the portion.

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?

If you wish to create budget billing plans for the contracts of the
portion, you must change the schedule master record for the portion
accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU106 - BB collection not permissible since BB cycle = '00' in portion &1 ?

  The SAP error message TU106 indicates that a business transaction (BB collection) is not permissible because the BB cycle is set to '00' in the specified portion. This error typically arises in the context of SAP's Treasury and Risk Management module, particularly when dealing with cash management or bank accounting.
  Cause:
  
  BB Cycle Configuration: The BB cycle (Bank Business cycle) is likely not configured correctly. A cycle of '00' usually indicates that there is no valid cycle defined for the business transaction you are trying to execute.
  Data Entry Error: There may be an error in the data entry where the BB cycle was not set or was incorrectly set to '00'.
  Master Data Issues: The master data for the relevant bank account or business partner may not be set up correctly, leading to this error.
  
  Solution:
  
  
  Check BB Cycle Configuration:
  
  Go to the configuration settings for the BB cycle in SAP. Ensure that the BB cycle is defined correctly and is not set to '00'.
  You can check this in the customizing settings under Financial Accounting (FI) or Treasury and Risk Management (TRM).
  
  
  
  Review Transaction Data:
  
  Verify the transaction data you are trying to process. Ensure that the BB cycle is correctly assigned to the relevant portion.
  If you are using a specific transaction code, check the input fields to ensure that the BB cycle is populated correctly.
  
  
  
  Update Master Data:
  
  Check the master data for the bank account or business partner involved in the transaction. Ensure that all necessary fields are filled out correctly, including the BB cycle.
  If necessary, update the master data to reflect the correct BB cycle.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring BB cycles and handling related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for managing bank master data) or FBZP (for payment program configuration) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the TU106 error and implement the necessary solutions to resolve it.