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How To Fix TU003 - Enter 'change from' date from budget billing period (&1 - &2)
SAP Error Message - Details
Message type: E = Error
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Message class:
TU - Billing/Scheduling/Budget Billing -
Message number: 003
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Message text: Enter 'change from' date from budget billing period (&1 - &2)
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What causes this issue?
The date you have entered is not in the budget billing period.
System Response
No adjustment can be made.
How to fix this error?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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TU003- Enter 'change from' date from budget billing period (&1 - &2) ?
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