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

SAP Error Message - Details

• 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.