Message type: E = Error
Message class:  EK - IS-U Accounts Receivable and Payable 
Message number: 803
Message text: No current payment plan exists (contract &1, category &2 inconsistent)
A current <DS:GLOS.2A7E8A9C5C28D311B60F0060B03C2BFF>payment plan</>
does not exist for contract &v1&.
A current plan should exist at the latest by the second invoicing after
the starting month, since a
<DS:GLOS.CE3D29A77D72D411BA570800060D888B>payment plan category</> (
&V2&) and a starting month (&v3&) have been entered.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
INCLUDE ISU_SAP OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EK803 ("No current payment plan exists (contract &1, category &2 inconsistent)") typically occurs in the context of contract management and payment plans within the SAP system. This error indicates that the system cannot find a valid payment plan associated with a specific contract and category.
Cause:
Missing Payment Plan: The most common cause is that there is no payment plan defined for the specified contract and category.
Inconsistent Data: There may be inconsistencies in the data related to the contract or payment plan, such as incorrect configuration or missing entries.
Contract Status: The contract may be in a status that does not allow for payment plans to be processed.
Incorrect Category: The category specified may not be valid for the contract or may not have an associated payment plan.
Solution:
Check Payment Plan Configuration:
Navigate to the contract in question and verify if a payment plan is defined.
Ensure that the payment plan is active Get instant SAP help. Sign up for our Free Essentials Plan.
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EK802 Different payment plan categories in the contracts for account &1
What causes this issue?  <DS:GLOS.CE3D29A77D72D411BA570800060D888B>payment plan category</> &V3& is allocated to contract &V2&...
EK801 Different data in billing document &1 for contract &2
What causes this issue?  At least one of the following conditions for <DS:GLOS.2A7E8A9C5C28D311B60F0060B03C2BFF>payment plans</> is not fu...
EK804 Open item &1 already split or in repetition group
What causes this issue?  During breakdown of the open items for calculating the balance forward amount of a <DS:GLOS.2A7E8A9C5C28D311B60F0060B03C2B...
EK805 Valid entries for the balance-forward amount must exist for int. trans.
What causes this issue?  The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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