How To Fix TU408 - Alternative portion has different end of billing period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 408

• Message text: Alternative portion has different end of billing period

What causes this issue?

You have entered an alternative portion. The end of this portion's
billing period is &V2&.
The meter reading unit in the installation refers to the portion &v3&,
with the end &v4&.
The new checksfor the alternative portion do not allow the end dates to
differ. If the end dates were to differ, you could not guarantee the
correct determination of the schedule record.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.