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.