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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 111
Message text: Entered date &1 is before start of budget billing period &2
The date you have entered does not fall within the budget billing
period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a date that falls within the budget billing period.
Error message extract from SAP system. Copyright SAP SE.
TU111
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TU110
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TU109
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TU112
Due date &1 incorrect because it is not in ZKOND period &2
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TU113
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