How To Fix TU200 - Print/debit entry date &1 not suitable since it falls before &2

TU200 - Overview

• Message type: E = Error

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

• Message number: 200

• Message text: Print/debit entry date &1 not suitable since it falls before &2

What causes this issue?

Print/debit entry date &V1& is in the past. Since debit entry or
printing of payment forms is to take place on this day, a date in the
past is not suitable and, therefore, not valid.

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?

Change the print/debit entry date to a value greater than or equal to
&V2&.

Error message extract from SAP system. Copyright SAP SE.

TU200 - Details

• The SAP error message TU200 indicates that there is an issue with the print or debit entry date in a transaction. Specifically, the error states that the entry date you are trying to use falls before a specified date, which is not allowed in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Date Validation: The error occurs when the date you are trying to use for printing or debiting is earlier than a date that is set as a cutoff or threshold in the system. This could be due to:
  A closed accounting period.
  A date that is not allowed for processing based on business rules or configurations.
  A date that is earlier than the last posting date in the system.
  
  
  
  
  Solution:
  
  
  Check the Dates: Review the date you are trying to use for the print/debit entry. Ensure that it is not earlier than the specified date mentioned in the error