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: 865
Message text: Reason code &1 does not exist
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
TU865
- Reason code &1 does not exist ?The SAP error message TU865 with the reason code "&1 does not exist" typically occurs in the context of transportation management or logistics when the system is unable to find a specific reason code that is being referenced in a transaction or process. This can happen in various scenarios, such as during the creation of transportation orders, shipment documents, or when processing freight costs.
Cause:
- Missing Reason Code: The most common cause is that the reason code specified in the transaction does not exist in the system. This could be due to a typo, or the reason code may not have been created or activated in the system.
- Configuration Issues: The reason code may not be properly configured in the relevant customizing settings.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to access the reason code.
Solution:
- Check Reason Code: Verify that the reason code you are trying to use is correctly spelled and exists in the system. You can do this by navigating to the relevant configuration area in SAP.
- Create/Activate Reason Code: If the reason code does not exist, you may need to create it. This can typically be done in the customizing settings (transaction SPRO) under the relevant module (e.g., Logistics Execution, Transportation Management).
- Review Configuration: Ensure that the reason code is properly configured and linked to the appropriate processes. Check the customizing settings for transportation management or logistics execution.
- User Authorizations: Ensure that the user has the necessary authorizations to access and use the reason code. This may involve checking user roles and permissions in the system.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reason codes relevant to your business processes.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
TU864
The new cumulated amount cannot be lower than the proposal
What causes this issue? You wanted to change the cumulated payment plan amount. This change is not admissible, since the new cumulated amount cannot ...
TU863
The new amount for contract &1 cannot be lower than the proposal
What causes this issue? You want to change the payment plan amount for contract &1. This change is not permitted since the new amount cannot be l...
TU866
No payment plans exist; Contract account has budget billing procedure &1
What causes this issue? You attempted to change a budget billing plan from category &1. However, you can only change budget billing plans that be...
TU867
The payment plan amount cannot be changed in the last bill month
What causes this issue? You want to change the payment plan amount of the last bill month. his is not possible as no payment plan amount is requested...
Click on this link to search all SAP messages.