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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 217
Message text: Deferral date is set to due date
You specified deferral date &V1&. This is earlier than the due date
&V2&.
Since the deferral date cannot be before the due date, the deferral
date is automatically set to the due date.
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.
TU217
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