How To Fix TU459 - Incohérence dans les échéances (niveau programme : &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 459

• Message text: Incohérence dans les échéances (niveau programme : &1)

Quelle est la cause de ce problème?

You attempted to created multiple due dates fort he same budget billing
request date in the budget billing plan.
However, this is not permitted in a deregulated budget billing plan.

Réponse du système

Processing is terminated.

Comment corriger cette erreur?

The further procedure depends on the position in the program:
Scheduling
Check the determination of the due dates from the payment conditions.
You may have defined a customer-specific due date determination for
event 1330 especially for budget billings.
Enhancement EA610002
Check the customer-specific coding in enhancement EA610002.
Event R994
Check the customer-specific function module for event R994.
Cycle change
Check the determination of the due dates from the payment conditions.
You may have defined a customer-specific due date determination for
event 1330 especially for budget billings.
Otherwise, use event R926 to change the due dates when changing the
cycle.
Migration BBP_MULT
Check the data in the migration file.
In all cases, you must ensure that a budget billing request date
(SOLLDAT) has exactly one due date (FAEDN).

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.