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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)
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&
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 TXAdjust the due dates to be migrated correspondingly to the alternative
start month of the contract, or change the alternative start month in
the contract.
Error message extract from SAP system. Copyright SAP SE.
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:
To resolve the TU719 error, you can take the following steps:
Verify Data Entry:
Review Contract Terms:
Adjust Configuration:
Consult Documentation:
Contact Support:
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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