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
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'.
No budget billing plans are created.
Maintain the cycle of the portion in the corresponding parameter
record.
Error message extract from SAP system. Copyright SAP SE.
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
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