SAP Message TU764 - Print/debit entry date &1 is after due date &2 (contract account: &3)

Diagnosis You have tried to migrate a budget billing plan for contract accountV3. the transferred print/debit entry date of at least one budgetbilling item is after the due date. System Response Migration of the budget billing plan is terminated. Procedure Change the migration data so that the print/debit entry date is eitherbefore or on the same date as the due date. Now restart the migration.