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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH619 - Enter a to-date for the budget billing simulation ?

  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 fields labeled "From Date" and "To Date."
  Ensure that you have entered a valid "To Date" that indicates the end of the period for which you want to simulate the budget billing.
  
  
  
  Check Other Required Fields: Make sure that all other mandatory fields are filled out correctly, as missing information in other areas can also lead to errors.
  
  
  Run the Simulation Again: After entering the "To Date," attempt to run the budget billing simulation again.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to budget billing, such as EA00 (Budget Billing Simulation) or similar.
  Documentation: Refer to SAP documentation or help files for detailed information on budget billing processes and required fields.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform budget billing simulations in the system.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to budget billing simulations.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.