Message type: E = Error
Message class: >A -
Message number: 570
Message text: Payment plan items still exist for this business transaction number
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>A570
- Payment plan items still exist for this business transaction number ?The SAP error message A570 indicates that there are still payment plan items associated with a specific business transaction number. This typically occurs when you are trying to perform an action (like posting a document, reversing a transaction, or deleting an entry) that is not allowed because there are outstanding payment plans linked to that transaction.
Cause: Outstanding Payment Plans: The primary cause of this error is that there are payment plan items that have not been fully processed or cleared. This could be due to: Payment plans that are still active. Partial payments made against the payment plan. Payment plans that have not been completed or finalized. Transaction Dependencies: The business transaction you are trying to modify or delete has dependencies on the payment plan items, which prevents the action from being completed.
Solution: To resolve the A570 error, you can follow these steps: Check Payment Plan Items: Use transaction codes like FPL1N (Display Payment Plan) or FPL2N (Display
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