How To Fix /SAPCE/IU_MSG1122 - Contract &1: Budg.bill. request due day &2 was replaced by due day &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 122

• Message text: Contract &1: Budg.bill. request due day &2 was replaced by due day &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1122 - Contract &1: Budg.bill. request due day &2 was replaced by due day &4 ?

  The SAP error message /SAPCE/IU_MSG1122 indicates that there is a conflict or issue with the budget billing request due dates for a specific contract. The message typically means that the original due date for a budget billing request has been replaced by a new due date, which can lead to confusion or discrepancies in billing.
  Cause:
  
  Date Conflicts: The original due date (&2) for the budget billing request has been changed to a new due date (&4). This can happen due to various reasons, such as changes in billing cycles, adjustments in contract terms, or manual updates made by users.
  System Configuration: There may be settings in the system that automatically adjust due dates based on certain criteria, leading to this message being triggered.
  Data Entry Errors: Incorrect data entry during contract creation or modification can lead to mismatched due dates.
  
  Solution:
  
  Review Contract Details: Check the contract (&1) in question to understand the changes made to the due dates. Look for any recent modifications that might have triggered this message.
  Check Configuration Settings: Review the configuration settings related to budget billing and due date management in your SAP system. Ensure that they align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on managing budget billing requests and due dates.
  User Training: If the issue is due to user error, consider providing additional training to users on how to properly manage contracts and billing requests.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 to look up the message class and get more details about the error message.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  Testing: If changes are made to the configuration or contract details, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to prevent it from occurring in the future.