How To Fix TU764 - Print/debit entry date &1 is after due date &2 (contract account: &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 764

• Message text: Print/debit entry date &1 is after due date &2 (contract account: &3)

What causes this issue?

You have tried to migrate a budget billing plan for contract account
&V3&. The transferred print/debit entry date of at least one budget
billing item is after the due date.

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

System Response

Migration of the budget billing plan is terminated.

How to fix this error?

Change the migration data so that the print/debit entry date is either
before or on the same date as the due date.
Now restart the migration.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.