Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 105
Message text: 'Period from' must be earlier than 'period to'
You have selected a to-date which is before the from-date. This is not
permitted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select the dates correctly.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message TU105 indicates that there is an issue with the date range specified in a transaction or report. Specifically, the error states that the "Period from" date must be earlier than the "Period to" date. This is a common validation check in SAP to ensure that the date range is logical and valid.
Cause: The error occurs when: The "Period from" date is set to a date that is equal to or later than the "Period to" date. There may be a typographical error in the date entry. The user may have selected the wrong dates inadvertently.
Solution: To resolve the TU105 error, follow these steps: Check Date Entries: Review the "Period from" and "Period to" fields in the transaction or report where the error occurred. Ensure that the "Period from" date is indeed earlier than the "Period to" date. Correct the Dates: If you find that the dates are incorrect, adjust them accordingly: Set the "Period
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