How To Fix TU739 - Different first due date in a mandatory group

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 739

• Message text: Different first due date in a mandatory group

What causes this issue?

One mandatory group contains different due dates for the first budget
billing plan items (contract/due date: &V1&/&V2& or &V3&/&V4&).

System Response

The migration of the budget billing plan is canceled.

How to fix this error?

Correct the due dates.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU739 - Different first due date in a mandatory group ?

  The SAP error message TU739, which states "Different first due date in a mandatory group," typically occurs in the context of transportation management or logistics when dealing with scheduling and planning of transportation tasks. This error indicates that there is a discrepancy in the first due dates of items that are part of a mandatory group, which can lead to inconsistencies in planning and execution.
  Cause:
  
  
  Inconsistent Due Dates: The primary cause of this error is that the items in a mandatory group (such as a shipment or delivery) have different first due dates. This inconsistency can arise from various factors, such as:
  
  Manual entry errors.
  Changes in delivery schedules.
  Different planning parameters for items in the same group.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict rules regarding due dates for mandatory groups, leading to this error when the rules are violated.
  
  
  Master Data Issues: Inconsistencies in master data (like material master or vendor master) can also lead to this error if the due dates are not aligned.
  
  
  Solution:
  To resolve the TU739 error, you can take the following steps:
  
  
  Check Due Dates: Review the due dates of the items in the mandatory group. Ensure that they are consistent and align with the expected first due date.
  
  
  Adjust Planning Parameters: If the due dates are different due to planning parameters, consider adjusting them to ensure that all items in the group have the same first due date.
  
  
  Recreate the Group: If the issue persists, you may need to recreate the mandatory group with consistent due dates.
  
  
  Review Configuration: Check the configuration settings related to transportation management and mandatory groups. Ensure that they are set up correctly to avoid such discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VT01N for creating shipments or VT02N for changing shipments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the TU739 error and implement a solution to resolve it.