How To Fix TU112 - Due date &1 incorrect because it is not in ZKOND period &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Due date &1 incorrect because it is not in ZKOND period &2

What causes this issue?

The date you have entered is not appropriate because it precedes the
due date determined in the terms of payment.

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?

Enter a date that falls within the dates determined by the terms of
payment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU112 - Due date &1 incorrect because it is not in ZKOND period &2 ?

  The SAP error message TU112 indicates that there is an issue with the due date of a transaction, specifically that the due date is not within the valid period defined by the condition type ZKOND. This typically occurs in the context of pricing or billing in SAP, where certain conditions must be met for transactions to be processed correctly.
  Cause:
  
  Invalid Due Date: The due date specified in the transaction is outside the valid period defined for the condition type ZKOND.
  Condition Records: There may be condition records for ZKOND that specify a valid date range, and the due date does not fall within this range.
  Configuration Issues: The configuration for the condition type ZKOND may not be set up correctly, leading to discrepancies in the expected date ranges.
  
  Solution:
  
  Check Due Date: Verify the due date in the transaction. Ensure that it is set correctly and falls within the expected range.
  Review Condition Records: Go to the condition records for ZKOND and check the validity period. You can do this using transaction codes like VK13 (Display Condition) to see if the due date aligns with the defined periods.
  Adjust Validity Period: If the due date is indeed valid but outside the defined period, consider adjusting the validity period of the condition records for ZKOND to include the due date.
  Consult Configuration: If you have access to configuration settings, check the settings for the condition type ZKOND in the pricing procedure. Ensure that the configuration aligns with business requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Pricing Procedure: Understand how pricing procedures work in SAP, as they dictate how conditions are applied and how dates are validated.
  Documentation: Refer to SAP documentation or help files for detailed information on condition types and pricing procedures.
  
  By following these steps, you should be able to identify the cause of the TU112 error and implement a solution to resolve it.