How To Fix TU218 - Enter a date that falls before stop date &2 of bud. billing plan

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: Enter a date that falls before stop date &2 of bud. billing plan

What causes this issue?

The date you entered, &V1&, lies after the stop date (&v2&). This is
not allowed.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU218 - Enter a date that falls before stop date &2 of bud. billing plan ?

  The SAP error message TU218 indicates that a date you are trying to enter falls before the stop date of a billing plan. This typically occurs in the context of billing or contract management within SAP, where certain dates must adhere to the constraints set by the billing plan.
  Cause:
  
  Billing Plan Configuration: The billing plan has a defined stop date, and the date you are trying to enter (e.g., for a billing document, invoice, or contract) is earlier than this stop date.
  Data Entry Error: The user may have mistakenly entered an incorrect date that does not comply with the billing plan's defined parameters.
  Changes in Contract Terms: If there have been changes to the contract or billing plan, the stop date may have been updated, and the user is not aware of this change.
  
  Solution:
  
  Check the Billing Plan: Review the billing plan associated with the transaction. Look for the stop date and ensure that the date you are trying to enter is on or after this date.
  Adjust the Date: If the date you entered is incorrect, modify it to a valid date that complies with the billing plan's stop date.
  Review Contract Terms: If there have been changes to the contract or billing plan, ensure that you are aware of the current terms and conditions.
  Consult Documentation: If you are unsure about the billing plan's configuration, consult the relevant SAP documentation or your organization's SAP support team for guidance.
  Transaction Type: Ensure that you are using the correct transaction type that aligns with the billing plan's requirements.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), or others related to billing and contracts.
  SAP Notes: Check SAP Notes for any known issues or updates related to billing plans and error messages.
  User Authorization: Ensure that you have the necessary permissions to make changes to billing plans or related documents.
  Training and Support: If you frequently encounter this error, consider additional training on billing processes in SAP or reach out to your SAP support team for assistance.
  
  By following these steps, you should be able to resolve the TU218 error and proceed with your billing or contract management tasks in SAP.