Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 211
Message text: Date &1 falls after the end of budget billing period &2
The date you have entered does not fall inside the budget billing
period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a date that falls inside the budget billing period.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message TU211 indicates that a date specified in a transaction falls after the end of the budget billing period. This typically occurs in the context of billing or financial transactions where budget billing periods are defined, and the system is enforcing rules to ensure that transactions are only processed within the allowed time frames.
Cause: The error is triggered when: A date (e.g., a billing date, payment date, or any relevant date) is entered that is beyond the defined end date of the budget billing period. The budget billing period has been set up with specific start and end dates, and the date in question exceeds the end date.
Solution: To resolve the TU211 error, you can take the following steps: Check the Budget Billing Period: Navigate to the configuration settings for budget billing periods in your SAP system. Verify the start and end dates of the budget billing period to ensure they are set correctly. Adjust
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