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

  • Show details Hide details
  • 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.


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