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

TU112 - Overview

• 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.

TU112 - Details

• 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