How To Fix TU213 - End date of advance payment was changed to &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: End date of advance payment was changed to &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU213 - End date of advance payment was changed to &1 ?

  The SAP error message TU213 indicates that the end date of an advance payment has been changed to a specific date (represented by &1). This message typically arises in the context of financial transactions, particularly when dealing with advance payments in SAP's Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  The error message TU213 can occur due to several reasons, including:
  
  Manual Changes: A user may have manually changed the end date of the advance payment in the system, which triggers this message.
  System Configuration: The system may be configured to automatically adjust the end date based on certain criteria, such as payment terms or contract conditions.
  Data Entry Errors: Incorrect data entry during the creation or modification of advance payments can lead to discrepancies in the expected end date.
  Business Logic: The business rules defined in the system may dictate that the end date must be adjusted under certain conditions, such as changes in project timelines or payment schedules.
  
  Solution:
  To resolve the TU213 error message, consider the following steps:
  
  Review Changes: Check the transaction history or logs to see who made the changes to the end date and why. This can help identify if it was a necessary adjustment or an error.
  Validate Data: Ensure that all related data (such as payment terms, project timelines, and contract details) are accurate and consistent. Correct any discrepancies found.
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand the rules governing advance payments and their end dates.
  User Training: If the issue is due to user error, consider providing additional training to users on how to properly handle advance payments in SAP.
  System Configuration: If the automatic adjustment of the end date is not desired, consult with your SAP administrator or functional consultant to review and modify the system configuration as needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-48 (Post with Clearing) or F-29 (Incoming Payments) that may be involved in advance payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to advance payments and the TU213 message.
  Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to address the TU213 error message effectively.