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How To Fix TU209 - Start date of advance payment was changed to &1
SAP Error Message - Details
Message type: E = Error
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Message class:
TU - Billing/Scheduling/Budget Billing -
Message number: 209
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Message text: Start date of advance payment was changed to &1
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What causes this issue?
The earliest possible start date of the advance payment is the first
planned print/debit position date after the current system date. If
this is not the case, the system automatically sets this date.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?
Error message extract from SAP system. Copyright SAP SE.
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TU209- Start date of advance payment was changed to &1 ?
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