How To Fix TU748 - Due date is outside the budget billing period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 748

• Message text: Due date is outside the budget billing period

What causes this issue?

You have tried to migrate at least one budget billing amount due date
that is outside the budget billing period.
This is only possible in the following cases:
The due date is that of an advance payment.
The budget billing plan is from category <LS>debit entry</>.
However, in this case neither of the above conditions is fulfilled.

System Response

Migration of the budget billing plan is terminated.

How to fix this error?

Change the migration data.
Restart the migration process.

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 TU748 - Due date is outside the budget billing period ?

  The SAP error message TU748, which states "Due date is outside the budget billing period," typically occurs in the context of billing and invoicing processes, particularly when dealing with budget billing arrangements. This error indicates that the due date for a billing document falls outside the defined budget billing period, which can lead to issues in processing the billing correctly.
  Cause:
  
  Budget Billing Period Configuration: The budget billing period may not be set up correctly in the system, or the due date of the invoice does not align with the established budget billing cycle.
  Incorrect Due Date: The due date assigned to the billing document may be manually set to a date that is not within the allowed budget billing period.
  Changes in Billing Period: If there have been recent changes to the budget billing period settings, existing invoices may not comply with the new settings.
  
  Solution:
  
  
  Check Budget Billing Configuration:
  
  Navigate to the configuration settings for budget billing in SAP.
  Ensure that the budget billing period is correctly defined and that it encompasses the due date of the invoice.
  
  
  
  Adjust Due Date:
  
  Review the due date of the billing document that triggered the error.
  If necessary, adjust the due date to fall within the defined budget billing period.
  
  
  
  Review Billing Document:
  
  Check the billing document for any inconsistencies or errors that may have led to the incorrect due date.
  If the document was created based on incorrect data, consider recreating it with the correct parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on budget billing configurations and error handling.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and adjusting the due date, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices) or FBL1N (Vendor Line Item Display) to manage billing documents.
  Budget Billing Process: Understand the overall budget billing process in your organization, including how periods are defined and how invoices are generated.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to billing documents and configurations.
  
  By following these steps, you should be able to resolve the TU748 error and ensure that your billing processes align with the budget billing periods defined in your SAP system.