How To Fix TU102 - Value 1 in "Corr. holiday" field not permitted; corrected to value 2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 102

  • Message text: Value 1 in "Corr. holiday" field not permitted; corrected to value 2

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  • What causes this issue?

    It is not possible to use the correction <LS>Use the working day
    following the holiday</> because this would mean that the scheduled
    reading date of the schedule record is after the end of the billing
    period.

    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?


    Error message extract from SAP system. Copyright SAP SE.


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