How To Fix E9191 - Different payment plan categories in the contracts for account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 191

• Message text: Different payment plan categories in the contracts for account &1

What causes this issue?

Contract &V2& of contract account &V1& is allocated to payment plan
category &V3&. The other contracts of this contract account contain a
different payment plan category (&V4&).
All contracts that can be invoiced together must use the same payment
plan category.

System Response

The multiple-contract check was terminated.

How to fix this error?

Maintain the contracts accordingly.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message E9191 - Different payment plan categories in the contracts for account &1 ?

  The SAP error message E9191, which states "Different payment plan categories in the contracts for account &1," typically occurs in the context of contract management or billing processes. This error indicates that there are inconsistencies in the payment plan categories associated with contracts for a specific account.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Inconsistent Payment Plans: The contracts linked to the account have different payment plan categories, which can lead to confusion in processing payments or billing.
  Data Entry Errors: Manual entry errors during contract creation or modification can lead to discrepancies in payment plan categories.
  System Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to different payment plan categories being assigned to contracts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contracts: Check the contracts associated with the account in question. Identify the payment plan categories for each contract and determine where the discrepancies lie.
  
  
  Standardize Payment Plans: If possible, standardize the payment plan categories across the contracts. This may involve changing the payment plan category of one or more contracts to ensure consistency.
  
  
  Correct Data Entry: If the issue is due to data entry errors, correct the payment plan categories in the affected contracts.
  
  
  Consult Configuration Settings: If the problem persists, consult with your SAP configuration team to review the settings related to payment plans and contracts. Ensure that the configuration allows for consistent payment plan categories.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like VA02 for changing sales orders or FPL9 for payment plan management) to make necessary adjustments.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs in earlier versions can lead to such issues.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed information on payment plans and contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the E9191 error message in your SAP system.