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How To Fix TU050 - Date &1 should not be later than &2 (plese check entry)
SAP Error Message - Details
Message type: E = Error
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Message class:
TU - Billing/Scheduling/Budget Billing -
Message number: 050
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Message text: Date &1 should not be later than &2 (plese check entry)
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What causes this issue?
The date you have specified is not permitted.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Correct &V1& to a permissible value.
Error message extract from SAP system. Copyright SAP SE.
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TU050- Date &1 should not be later than &2 (plese check entry) ?
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