How To Fix TU069 - Alloc. date is more than 2 months bef. or 1 month after end of bill.per.

TU069 - Overview

• Message type: E = Error

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

• Message number: 069

• Message text: Alloc. date is more than 2 months bef. or 1 month after end of bill.per.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system displays a warning.

How to fix this error?

Continue.

Error message extract from SAP system. Copyright SAP SE.

TU069 - Details

• The SAP error message TU069 indicates that there is an issue with the allocation date in relation to the billing period. Specifically, it means that the allocation date you are trying to use is either more than two months before the end of the billing period or more than one month after the end of the billing period. This restriction is typically in place to ensure that financial transactions are recorded within the appropriate accounting periods.
  
  Cause:
  
  Allocation Date: The date you are trying to allocate is outside the permissible range defined by the system.
  Billing Period: The billing period has specific start and end dates, and the allocation date must fall within a certain range relative to these dates.
  Configuration Settings: The settings in the SAP system regarding billing periods and allocation dates may be configured to enforce these rules.
  
  
  Solution:
  
  
  Check Allocation Date: Ensure that the allocation date you are using is within the