How To Fix TU217 - Deferral date is set to due date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: Deferral date is set to due date

What causes this issue?

You specified deferral date &V1&. This is earlier than the due date
&V2&.

System Response

Since the deferral date cannot be before the due date, the deferral
date is automatically set to the due date.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU217 - Deferral date is set to due date ?

  The SAP error message TU217, which states "Deferral date is set to due date," typically occurs in the context of financial transactions, particularly when dealing with deferral postings in SAP. This error indicates that the deferral date for a transaction is incorrectly set to the same date as the due date, which is not allowed in the system.
  Cause:
  
  Configuration Issue: The deferral date should logically be set to a date that is earlier than the due date. If both dates are the same, the system cannot process the transaction correctly.
  User Input Error: During the entry of financial transactions, users may inadvertently set the deferral date to match the due date.
  System Logic: The business rules configured in the SAP system may enforce that the deferral date must always precede the due date.
  
  Solution:
  
  Adjust the Deferral Date: Review the transaction and change the deferral date to a date that is earlier than the due date. This is the most straightforward solution.
  Check Configuration Settings: If this error occurs frequently, it may be worth reviewing the configuration settings in the SAP system to ensure that the rules governing deferral dates are correctly set up.
  User Training: Provide training to users on how to correctly enter financial transactions, emphasizing the importance of setting the deferral date appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deferral dates in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in deferral postings, such as FB50 (General Ledger Account Document Entry) or FBS1 (Enter Manual Incoming Payments).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue or provide additional guidance.
  Support: If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the cause of the error and implementing the suggested solutions, you should be able to resolve the TU217 error effectively.