How To Fix TU141 - Date &1 must be between &2 and &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Date &1 must be between &2 and &3

What causes this issue?

You have attempted to enter a date that is not in the meter reading
year to be processed.

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 is not the same as a date in a periodic meter reading
record and that is between &V2& and &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU141 - Date &1 must be between &2 and &3 ?

  The SAP error message TU141 indicates that a date field (represented by &1) is not within the acceptable range defined by two other dates (represented by &2 and &3). This error typically occurs in various SAP transactions or processes where date validation is enforced.
  Cause:
  
  Date Input Error: The user has entered a date that is outside the specified range. This could be due to a typographical error or misunderstanding of the required date format.
  Configuration Issues: The date range may be set incorrectly in the system configuration, leading to valid dates being rejected.
  Business Logic: The business process may have specific rules that restrict the date range based on certain criteria (e.g., fiscal year, project timelines).
  
  Solution:
  
  Check Date Input: Verify the date you have entered (the one represented by &1) and ensure it falls between the two specified dates (represented by &2 and &3). Adjust the date accordingly.
  Review Configuration: If you have access, check the configuration settings related to the date range in the relevant module (e.g., project management, sales, etc.). Ensure that the date limits are set correctly.
  Consult Documentation: Review any relevant documentation or user guides for the specific transaction or process you are working with to understand the expected date ranges.
  Contact Support: If you believe the error is due to a system issue or if you cannot resolve it, contact your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transactions, so knowing the specific transaction code can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to enter or modify the date fields in question.
  Testing: If possible, test the input in a development or test environment to see if the issue persists.
  
  By following these steps, you should be able to identify the cause of the TU141 error and implement a solution.