How To Fix TU459 - Inkonsistenz in den Termindaten (Programmstelle: &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 459

• Message text: Inkonsistenz in den Termindaten (Programmstelle: &1)

Was verursacht dieses Problem?

You attempted to created multiple due dates fort he same budget billing
request date in the budget billing plan.
However, this is not permitted in a deregulated budget billing plan.

Systemantwort

Processing is terminated.

Wie behebe ich diesen Fehler?

The further procedure depends on the position in the program:
Scheduling
Check the determination of the due dates from the payment conditions.
You may have defined a customer-specific due date determination for
event 1330 especially for budget billings.
Enhancement EA610002
Check the customer-specific coding in enhancement EA610002.
Event R994
Check the customer-specific function module for event R994.
Cycle change
Check the determination of the due dates from the payment conditions.
You may have defined a customer-specific due date determination for
event 1330 especially for budget billings.
Otherwise, use event R926 to change the due dates when changing the
cycle.
Migration BBP_MULT
Check the data in the migration file.
In all cases, you must ensure that a budget billing request date
(SOLLDAT) has exactly one due date (FAEDN).

Vorgehensweise für Systemadministratoren

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