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How To Fix TU255 - No debit/credit indicat. has been maintainted for BB subtransaction &1
SAP Error Message - Details
Message type: E = Error
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Message class:
TU - Billing/Scheduling/Budget Billing -
Message number: 255
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Message text: No debit/credit indicat. has been maintainted for BB subtransaction &1
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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.
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TU255- No debit/credit indicat. has been maintainted for BB subtransaction &1 ?
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