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

TU739 - Overview

• 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