How To Fix TU743 - End of BB period is after end of BB period for portion &2 (Cont.Acc.: &1)

TU743 - Overview

• Message type: E = Error

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

• Message number: 743

• Message text: End of BB period is after end of BB period for portion &2 (Cont.Acc.: &1)

What causes this issue?

The end of the billing period in the migration data lies after the end
of the billing period in the corresponding portion &V2&.
This is not possible, because in this case no budget billing plan would
be created for the next periodic invoicing.

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

System Response

The migration of budget billing plans to contract account &V1& is
terminated.

How to fix this error?

In the migration data, enter an end of budget billing period, which lies
before the end of the billing period.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TU743 - Details

• The SAP error message TU743 indicates that there is a discrepancy in the billing period settings for a contract account. Specifically, it means that the end of the billing period for a certain portion of the contract account is set to a date that is after the end of the billing period for the entire contract account. This can lead to inconsistencies in billing and reporting.
  
  Cause:
  
  Incorrect Configuration: The billing periods for the contract account and its portions may not be aligned correctly.
  Data Entry Error: There may have been a manual entry error when setting the billing periods for the contract account or its portions.
  System Migration Issues: If data was migrated from another system, the billing periods may not have been set up correctly.
  
  
  Solution:
  
  
  Check Billing Periods: Review the billing periods for the contract account and its portions. Ensure that the end date of the billing period for each portion does not