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


E9191 - Overview

  • 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

  • Show details Hide details
  • 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

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