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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)

  • Show details Hide details
  • 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:

    1. 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.
    2. Review Contract Terms:

      • If the alternative start month was changed, ensure that all related documents and settings are updated accordingly. This includes checking any related billing documents or contracts.
    3. Adjust Configuration:

      • If the error is due to configuration settings, review the relevant configuration in the SAP system. This may involve checking the billing type settings or contract management settings to ensure they align with the intended business process.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling alternative start months in your version of SAP. This can provide insights into best practices and common pitfalls.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA01 (Create Sales Order), VF01 (Create Billing Document), or others related to contract management.
    • SAP Notes: Check for any SAP Notes related to TU719 for additional context or patches that may address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.

    By following these steps, you should be able to identify and correct the cause of the TU719 error in your SAP system.

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