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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 739
Message text: Different first due date in a mandatory group
One mandatory group contains different due dates for the first budget
billing plan items (contract/due date: &V1&/&V2& or &V3&/&V4&).
The migration of the budget billing plan is canceled.
Correct the due dates.
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.
TU739
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