How To Fix TU767 - End of billing and end of bud.bill. period are different for contract &1

TU767 - Overview

• Message type: E = Error

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

• Message number: 767

• Message text: End of billing and end of bud.bill. period are different for contract &1

What causes this issue?

You want to migrate a budget billing plan with a standing budget billing
amount for contract &V1& (contract account &V2&). In order to do this,
the end of the budget billing period (EABP-ENDPERIODE) must correspond
to the end of the billing period from the schedule records for portion
&V3&. This is not the case with contract &V1&.

System Response

The budget billing plan for contract &V1& cannot be migrated.

How to fix this error?

In the migration data, change the end of the budget billing period so
that it corresponds with the end of the billing period.
Allocate a different portion to contract &V1&.

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.

TU767 - Details

• The SAP error message TU767 indicates that there is a discrepancy between the end of the billing period and the end of the budget billing period for a specific contract. This can occur in the context of contract management, particularly in billing and budget billing scenarios.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Mismatch in Dates: The end date for the billing period does not align with the end date for the budget billing period in the contract.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned correctly, leading to inconsistencies in billing and budget billing periods.
  Manual Changes: If there have been manual changes made to the contract or billing settings, it could lead to this mismatch.
  Contract Modifications: Changes made to the contract after it was initially set up can lead to discrepancies if the billing and budget billing periods are not updated