How To Fix E9232 - Payment plan not possible with budget billing procedure &3

E9232 - Overview

• Message type: E = Error

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

• Message number: 232

• Message text: Payment plan not possible with budget billing procedure &3

What causes this issue?

Field &V2& has been maintained in contract &V1&. This is not permitted
in budget billing procedure &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E9232 - Payment plan not possible with budget billing procedure &3 ?

  The SAP error message E9232, "Payment plan not possible with budget billing procedure &3," typically occurs in the context of billing and payment processing within the SAP system, particularly when dealing with budget billing procedures. This error indicates that the system cannot create a payment plan due to the constraints of the specified budget billing procedure.
  
  Cause:
  
  Incompatibility of Budget Billing Procedure: The budget billing procedure specified in the transaction may not support the creation of payment plans. This could be due to configuration settings or the nature of the billing procedure itself.
  Missing Configuration: The budget billing procedure may not be properly configured in the system, leading to restrictions on payment plan creation.
  Incorrect Data Entry: There may be incorrect or incomplete data entered in the transaction that does not align with the requirements of the budget billing procedure.
  Status of the Account: The account associated with the billing may have a status that