How To Fix TU405 - Enter a value in the BB req./part. bill field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 405

• Message text: Enter a value in the BB req./part. bill field

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU405 - Enter a value in the BB req./part. bill field ?

  The SAP error message TU405 ("Enter a value in the BB req./part. bill field") typically occurs in the context of transportation management or logistics when a user is trying to create or modify a transportation document, such as a shipment or a delivery, and the system requires a value in the "BB req./part. bill" field.
  Cause:
  The error is triggered when the system expects a value in the "BB req./part. bill" field, which is often related to billing or payment information for the transportation process. This field may be mandatory based on the configuration of your SAP system or the specific transaction you are working with.
  Solution:
  To resolve this error, you should:
  
  
  Check the Field: Ensure that you are entering a valid value in the "BB req./part. bill" field. This could be a billing request number or a partial billing reference, depending on your business process.
  
  
  Review Configuration: If you believe that this field should not be mandatory, check with your SAP administrator or functional consultant to review the configuration settings for the relevant transaction. They may need to adjust the settings to make the field optional.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific guidance on what values are acceptable in this field.
  
  
  User Training: Ensure that users are trained on the correct procedures for entering data in the relevant transactions to avoid similar errors in the future.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to logistics and transportation, such as VT01N (Create Shipment) or VT02N (Change Shipment).
  Field Documentation: You can often find field documentation within SAP by using the F1 help key while the cursor is on the field in question.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional context.
  
  By following these steps, you should be able to resolve the TU405 error and proceed with your transaction in SAP.