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

SAP Error Message - Details

• 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 prevents the creation of a payment plan (e.g., blocked accounts).
  
  Solution:
  
  Check Configuration: Review the configuration of the budget billing procedure in the SAP system. Ensure that it is set up to allow for payment plans. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant billing and payment settings.
  Review Data Entry: Verify that all required fields and data entries are correct and complete. Ensure that the account and billing information are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the budget billing procedure and its limitations regarding payment plans.
  Account Status: Check the status of the customer account to ensure it is not blocked or restricted in a way that would prevent the creation of a payment plan.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 for general ledger postings or FBL1N for vendor line items.
  SAP Notes: Search for SAP Notes related to error E9232 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.