Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 252
Message text: Enter a business partner
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The SAP error message TU252, which states "Enter a business partner," typically occurs in scenarios where a business partner is required but has not been specified in the transaction you are trying to execute. This error is common in various modules, including Sales and Distribution (SD), Materials Management (MM), and others where business partner data is essential for processing.
Cause: Missing Business Partner: The most common cause is that the business partner field is left blank when it is required for the transaction. Incorrect Configuration: The system may be configured to require a business partner for certain transactions, and if the configuration is not aligned with the business process, it can lead to this error. Data Entry Error: Users may inadvertently skip the business partner field or enter an invalid value.
Solution: Enter a Business Partner: The immediate solution is to ensure that you enter a valid business partner in the relevant field. This could be
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