How To Fix TU712 - Budget billing cycle (&1) is not included

TU712 - Overview

• Message type: E = Error

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

• Message number: 712

• Message text: Budget billing cycle (&1) is not included

What causes this issue?

Budget billing cycle &V1& was transferred into the header data of the
payment plan, which must be migrated to contract &V2&. This cycle does
not comply with the due date for &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Check the individual due dates and change them accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TU712 - Details

• The SAP error message TU712 indicates that the budget billing cycle specified in the transaction is not included in the configuration. This typically occurs in the context of billing or financial processes where budget billing cycles are defined for managing customer billing.
  
  Cause:
  
  Configuration Issue: The budget billing cycle you are trying to use has not been defined in the system or is not active.
  Incorrect Input: The cycle number or identifier you are entering may be incorrect or does not exist in the system.
  Master Data Issues: The customer or contract master data may not be correctly set up to include the specified budget billing cycle.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant section for budget billing cycles (this may vary based on your specific SAP module, e.g., IS-U for utilities).
  Ensure that the budget billing cycle you are trying to use is defined and active.
  
  
  
  Verify Input:
  
  Double-check the