Message type: E = Error
Message class:  TU - Billing/Scheduling/Budget Billing 
Message number: 725
Message text: More than one due date exists in month &1
The payment plan, which must be migrated to contract &V2&, contains
more than one due date for the month of &V1&. This is not permissible
for payment plans.
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 TXChange the migration data correspondingly.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message TU725 ("More than one due date exists in month &1") typically occurs in the context of financial transactions, particularly when dealing with payment terms or due dates for invoices. This error indicates that there are multiple due dates for transactions within the specified month, which can lead to confusion in processing payments.
Cause:
Multiple Due Dates: The primary cause of this error is that there are multiple due dates assigned to transactions within the same month. This can happen if:
Payment terms are set up incorrectly.
There are multiple invoices or transactions with different due dates that fall within the same month.
The configuration of payment terms allows for multiple due dates.
Configuration Issues: The payment terms or the way the due dates are calculated in the system may not be set up correctly, leading to conflicts.
Solution:
Review Payment Terms: Check the payment terms assigned to the relevant transactions. Ensure that they are Get instant SAP help. Sign up for our Free Essentials Plan.
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