Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 240
Message text: This function is not possible for individual BB plan items
You have selected one or more budget billing plan items and want to run
change functions. This is not possible as the selected function can
only be used for <ZH>all</> open budget billing plan items.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
You have the following options:
If you want to edit <ZH>individual</> budget billing plan items, you
must change the value directly in the relevant budget billing plan
item,or select a budget billing plan item and then choose function
<LS>Composition of BB amount/contract</>.
If you want to edit <ZH>all open</> budget billing plan items do not
select any of them. You must select the edit function <LS>BB amount</>
(to change all open budget billing amounts) or <LS>Amt.cum.</> (to
change all open cumulated budget billing amounts).
Error message extract from SAP system. Copyright SAP SE.
TU240
- This function is not possible for individual BB plan items ?The SAP error message TU240, which states "This function is not possible for individual BB plan items," typically occurs in the context of transportation planning or logistics when dealing with business processes related to transportation units (TUs) and their planning items.
Cause:
The error usually arises when a user attempts to perform an operation that is not allowed for individual business plan (BB) items. This can happen in scenarios such as:
- Incorrect Selection: The user may have selected individual items that are not eligible for the operation they are trying to perform (e.g., trying to change or delete a single item when the system expects a collective operation).
- System Configuration: The system may be configured in a way that restricts certain operations on individual items.
- Data Integrity Issues: There may be issues with the data integrity of the transportation units or the planning items, leading to restrictions on operations.
Solution:
To resolve the TU240 error, consider the following steps:
Check Selection: Ensure that you are selecting the correct items for the operation. If the operation is meant for collective items, select the appropriate group of items instead of individual ones.
Review Documentation: Consult the SAP documentation or help files related to the specific transaction or function you are trying to perform. This can provide insights into the expected behavior and limitations.
System Configuration: If you have access, check the configuration settings in the SAP system related to transportation planning. There may be settings that restrict operations on individual items.
Use Collective Processing: If the operation you are trying to perform is meant for collective processing, look for options to process multiple items at once rather than individually.
Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
/SCMTMS/PLANNING
or /SCMTMS/TRANSPORT
.By following these steps, you should be able to identify the cause of the TU240 error and implement a suitable solution.
Get instant SAP help. Sign up for our Free Essentials Plan.
TU239
Start date for advance payment &1 is before last due date
What causes this issue? The advance payment date is after the budget billing or partial bill request date.System Response The system issues an error...
TU238
Select: Invoicing -> Payment Schema -> Change/Display
What causes this issue? Incorrect function for displaying/changing the payment schema.System Response The system issues an error message and will no...
TU241
Cannot delete BB plan &1. Forward balance amount has not been settled
What causes this issue? You cannot delete the budget billing plan &V1& because the forward balance amount for the contract has not been settl...
TU242
You cannot change budget billing to negative amount &1 &2
What causes this issue? You have tried to change a budget billing request amount (debit entry procedure) in a budget billing payment amount (credit p...
Click on this link to search all SAP messages.