How To Fix TU176 - Start month &1 falls after next billing date &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 176

• Message text: Start month &1 falls after next billing date &2

What causes this issue?

You specified starting month &V1& to create a payment plan. This will
have the following effects:
The next billing - and thus the invoicing for this contract - is
planned for &V2&.
To create the payment plan for this invoicing, you have to set the
starting month to &V3&. If the starting month you selected was used,
the payment plan would not be created until the &V4& billing was
invoiced.

System Response

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.