How To Fix TU107 - &1 schedule records were created without budget billing amount due dates

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: &1 schedule records were created without budget billing amount due dates

What causes this issue?

The fields 'allowable date (C/N)' and 'budget billing cycle' were
maintained in the portion and the corresponding parameter record. The
cycles have been chosen in such a way that either the cycle of the
portion cannot be found in the the parameter record, or the cycles of
the parameter record have not been maintained in the portion. If you do
not wish to generate schedule records, then you should enter '00' in
the field 'budget billing cycle'.

System Response

No budget billing plans are created.

How to fix this error?

Maintain the cycle of the portion in the corresponding parameter
record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU107 - &1 schedule records were created without budget billing amount due dates ?

  The SAP error message TU107 indicates that there are schedule records created without budget billing amount due dates. This typically occurs in the context of budget billing processes, where the system expects certain due dates to be associated with the billing amounts.
  Cause:
  
  Missing Due Dates: The primary cause of this error is that the system has generated schedule records for budget billing amounts, but the due dates for these amounts have not been specified or are missing.
  Configuration Issues: There may be configuration issues in the budget billing setup that prevent the system from correctly assigning due dates.
  Data Entry Errors: Manual data entry errors during the creation of budget billing records can lead to missing due dates.
  System Bugs: In some cases, this could be due to bugs or issues in the specific version of SAP being used.
  
  Solution:
  
  Check Schedule Records: Review the schedule records in question to identify which ones are missing due dates. You can do this by navigating to the relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L accounts).
  Update Due Dates: Manually update the missing due dates for the affected schedule records. This can often be done through the relevant transaction or by using mass update tools if there are many records.
  Review Configuration: Check the configuration settings for budget billing in the SAP system. Ensure that all necessary parameters for due date generation are correctly set up.
  Recreate Records: If the records are significantly corrupted or incorrect, it may be necessary to delete the problematic records and recreate them with the correct information.
  Consult Documentation: Refer to SAP documentation or help notes related to budget billing and schedule records for additional guidance.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance, especially if you suspect a bug or system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and others that may help in reviewing and managing billing records.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches/updates that could resolve underlying issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the TU107 error and implement a solution to resolve it.