How To Fix TU719 - Alternative start mth (&2) is not the same as billed alt. start mnth (&3)

TU719 - Overview

• Message type: E = Error

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

• Message number: 719

• Message text: Alternative start mth (&2) is not the same as billed alt. start mnth (&3)

What causes this issue?

If the duration of the payment plan to be migrated is less than 12
months, the <DS:DE.E_PYPLA>alternative start month</> is automatically
determined during migration and compared with the alternative start
month in the contract. A difference was determined for contract &V1&:
Alternative start month determined from due dates: &V3&
Alternative start month in contract: &V2&

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?

Adjust the due dates to be migrated correspondingly to the alternative
start month of the contract, or change the alternative start month in
the contract.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU719 - Alternative start mth (&2) is not the same as billed alt. start mnth (&3) ?

  The SAP error message TU719 indicates a discrepancy between the alternative start month specified in a transaction and the billed alternative start month. This error typically arises in the context of billing or contract management, particularly when dealing with alternative billing arrangements or contract terms.
  
  Cause:
  The error occurs when:
  
  The alternative start month (denoted as &2 in the error message) set in the system does not match the billed alternative start month (denoted as &3).
  This mismatch can happen due to incorrect data entry, changes in contract terms, or inconsistencies in the configuration of billing settings.
  
  
  Solution:
  To resolve the TU719 error, you can take the following steps:
  
  
  Verify Data Entry:
  
  Check the transaction or contract where the error occurred. Ensure that the alternative start month is correctly entered and matches the billed alternative start month.
  
  
  
  Review Contract Terms:
  
  If the alternative start month was changed, ensure that all related documents and settings are updated accordingly. This includes checking