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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 280
Message text: Date &1 that you entered is before the move-in date &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a date that is after the move-in date.
Error message extract from SAP system. Copyright SAP SE.
TU280
- Date &1 that you entered is before the move-in date &2 ?The SAP error message TU280 indicates that the date you are trying to enter (Date &1) is earlier than the move-in date (Date &2) for a particular transaction or process. This error typically occurs in the context of utilities or real estate management modules, where specific dates are critical for processing transactions related to customer accounts, contracts, or service orders.
Cause:
- Incorrect Date Entry: The user may have mistakenly entered a date that is earlier than the allowed move-in date.
- System Configuration: The system may have specific rules or configurations that prevent transactions from being processed before a certain date.
- Data Integrity Issues: There may be inconsistencies in the data, such as incorrect move-in dates being set for customer accounts or contracts.
Solution:
- Verify Dates: Check the move-in date (Date &2) for the relevant customer or contract. Ensure that the date you are trying to enter (Date &1) is on or after the move-in date.
- Correct the Entry: If the date you entered is incorrect, update it to a valid date that is on or after the move-in date.
- Review Configuration: If you believe the move-in date is incorrect, review the configuration settings in the system or consult with your SAP administrator to ensure that the move-in date is set correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are attempting to perform.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the TU280 error and proceed with your transaction in SAP.
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