How To Fix TU747 - Start month (&2) in contr. (&1) is not the same as billed start mth (&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 747

• Message text: Start month (&2) in contr. (&1) is not the same as billed start mth (&3)

What causes this issue?

During migration the start month of the payment plan is automatically
determined and compared with the start month in the contract. The
systemhas determined a difference for contract &V1&:
Start month determined from due dates: &V3&
Start month in contract: &V2&

System Response

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

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Adjust the due dates to be migrated correspondingly to the start month
of the contract, or change the start month in the contract.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.