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

TU748 - Overview

• 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.

TU748 - Details

• 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