How To Fix TU255 - No debit/credit indicat. has been maintainted for BB subtransaction &1

TU255 - Overview

• Message type: E = Error

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

• Message number: 255

• Message text: No debit/credit indicat. has been maintainted for BB subtransaction &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE ISU_PENCIL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

TU255 - Details

• The SAP error message TU255 indicates that there is no debit/credit indicator maintained for a specific subtransaction in the system. This error typically arises in the context of financial transactions, particularly when dealing with subtransactions in the SAP system.
  
  Cause:
  The error occurs when:
  
  A subtransaction (identified by &1 in the error message) is being processed, but the system cannot find a corresponding debit or credit indicator for that subtransaction.
  The configuration for the subtransaction is incomplete or missing in the relevant customizing settings.
  
  
  Solution:
  To resolve the TU255 error, you can follow these steps:
  
  
  Check Subtransaction Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant section for Financial Accounting (FI) or Controlling (CO) where subtransactions are defined.
  Ensure that the subtransaction in question is properly configured with the necessary debit and credit indicators.
  
  
  
  Maintain Debit/Credit Indicators:
  
  If the debit/credit indicators are missing, you will need to maintain them for the subtransaction.
  This can typically be done in the