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

TU709 - Overview

• 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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TU709 - Details

• 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