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

TU102 - Overview

• 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

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.

TU102 - Details

• The SAP error message TU102 indicates that there is an issue with the value entered in the "Corr. holiday" (Correction Holiday) field in a time management or payroll context. Specifically, the error states that the value "1" is not permitted and has been corrected to "2". 
  
  Cause:
  
  
  Invalid Value: The value "1" in the "Corr. holiday" field is not recognized as a valid entry in the system configuration. This could be due to:
  
  Incorrect configuration in the holiday calendar or time management settings.
  The value "1" may not be defined in the system for the specific context you are working with.
  
  
  
  System Configuration: The system may have specific rules or settings that dictate which values are acceptable in the "Corr. holiday" field. If "1" is not configured as a valid option, the system will automatically correct it to the next valid value, which in this case is "2".
  
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for