How To Fix AH619 - Enter a to-date for the budget billing simulation

AH619 - Overview

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 619

• Message text: Enter a to-date for the budget billing simulation

What causes this issue?

A to-date has not been entered for budget billing simulation.

System Response

Budget billing simulation was canceled.

How to fix this error?

Enter a to-date.

Error message extract from SAP system. Copyright SAP SE.

AH619 - Details

• The SAP error message AH619, which states "Enter a to-date for the budget billing simulation," typically occurs in the context of budget billing simulations in SAP IS-U (Industry Solution for Utilities). This error indicates that the system requires a "to-date" to be specified for the simulation process, which is necessary for calculating the budget billing amounts over a specified period.
  
  Cause:
  The error is caused by the absence of a "to-date" in the budget billing simulation parameters. When you attempt to run a simulation without specifying this date, the system cannot determine the end of the period for which it should calculate the budget billing amounts.
  
  Solution:
  To resolve this error, you need to provide a "to-date" in the budget billing simulation screen. Here are the steps to do this:
  
  
  Access the Budget Billing Simulation Screen: Navigate to the transaction or screen where you are performing the budget billing simulation.
  
  
  Enter the Required Dates:
  
  Look for the