How To Fix TU709 - Error (SUBRC: &) during calculation of print/deb.ent. date for due date &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 709

• Message text: Error (SUBRC: &) during calculation of print/deb.ent. date for due date &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU709 - Error (SUBRC: &) during calculation of print/deb.ent. date for due date & ?

  The SAP error message TU709 typically occurs during the calculation of the print or debit entry date for a due date in the context of financial transactions, such as billing or invoicing. The error message indicates that there is an issue with the calculation process, and the SUBRC (sub-return code) provides additional information about the nature of the error.
  Possible Causes:
  
  Invalid Date Configuration: The system may be trying to calculate a date that is not valid due to configuration settings in the financial module.
  Missing Master Data: Required master data (e.g., customer or vendor information) may be missing or incomplete, leading to issues in date calculation.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing unexpected behavior during the date calculation.
  System Settings: Incorrect settings in the financial or billing configuration could lead to this error.
  Date Format Issues: The date format in the system may not be compatible with the expected format for calculations.
  
  Solutions:
  
  Check Configuration Settings: Review the configuration settings related to billing and invoicing in the SAP system. Ensure that all necessary parameters are correctly set.
  Verify Master Data: Ensure that all relevant master data (customers, vendors, etc.) is complete and accurate. Check for any missing or incorrect entries.
  Review Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as intended and not causing the error.
  Check Date Formats: Ensure that the date formats used in the system are consistent and compatible with the expected formats for calculations.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error occurs and what the SUBRC value indicates.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the function modules involved in the date calculation.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the cause of the TU709 error and implement a solution to resolve it.