How To Fix TU003 - Enter 'change from' date from budget billing period (&1 - &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Enter 'change from' date from budget billing period (&1 - &2)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU003 - Enter 'change from' date from budget billing period (&1 - &2) ?

  The SAP error message TU003, which states "Enter 'change from' date from budget billing period (&1 - &2)," typically occurs in the context of budget billing or payment plans within the SAP system. This error indicates that the system requires a specific date to be entered for the "change from" date in the budget billing period.
  Cause:
  
  Missing Date Entry: The most common cause of this error is that the user has not entered a "change from" date when trying to modify or create a budget billing plan.
  Incorrect Date Format: The date entered may not be in the correct format or may not fall within the allowed range of dates for the budget billing period.
  System Configuration: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding.
  
  Solution:
  
  Enter the Required Date: Ensure that you enter a valid "change from" date that falls within the specified budget billing period. The date should be in the correct format (usually DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  Check Budget Billing Period: Verify that the budget billing period you are working with is correctly defined and that the dates you are entering are within this period.
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings related to budget billing in your SAP system. Consult with your SAP administrator or functional consultant to ensure that all necessary fields are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on budget billing processes and requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to budget billing, such as FZB1 (Budget Billing Plan) or FZB2 (Change Budget Billing Plan).
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing that may address this error.
  User Training: Ensure that users involved in budget billing processes are adequately trained on the system and understand the requirements for entering data.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.