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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 239
Message text: Start date for advance payment &1 is before last due date
The advance payment date is after the budget billing or partial bill
request date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an earlier date.
Error message extract from SAP system. Copyright SAP SE.
TU239
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TU238
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TU237
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TU240
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TU241
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