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

TU106 - Overview

• 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.

TU106 - Details

• 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