How To Fix TU111 - Entered date &1 is before start of budget billing period &2

TU111 - Overview

• 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

What causes this issue?

The date you have entered does not fall within the budget 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?

Choose a date that falls within the budget billing period.

Error message extract from SAP system. Copyright SAP SE.

TU111 - Details

• The SAP error message TU111 indicates that the date you have entered is before the start of the budget billing period. This typically occurs in the context of billing or financial transactions where a date is expected to fall within a defined range of budget billing periods.
  
  Cause:
  
  Date Entry: The date you are trying to enter (denoted as &1 in the error message) is earlier than the start date of the budget billing period (denoted as &2).
  
  Configuration Issues: The budget billing period may not be configured correctly, or the dates may not be set up as intended in the system.
  User Input Error: The user may have mistakenly entered an incorrect date.
  
  
  Solution:
  
  Check the Date: Verify the date you are trying to enter. Ensure that it falls within the defined budget billing period.
  Review Budget Billing Period Configuration: 
  Go to the configuration settings for budget billing periods in SAP.
  Check the start and end dates