How To Fix ISU_C4C_UTILITIES030 - Specify No. of Dates Or Maximum Per Payment


ISU_C4C_UTILITIES030 - Overview

  • Message type: E = Error

  • Message class: ISU_C4C_UTILITIES - Utilities Industry : Utilities message

  • Message number: 030

  • Message text: Specify No. of Dates Or Maximum Per Payment

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ISU_C4C_UTILITIES030 - Specify No. of Dates Or Maximum Per Payment ?
    The SAP error message ISU_C4C_UTILITIES030 typically occurs in the context of SAP IS-U (Utilities) when there is an issue with the configuration of payment plans or billing processes. This error indicates that the system requires you to specify either the number of dates or the maximum amount per payment, but this information has not been provided.
    
    Cause: Missing Configuration: The payment plan or billing configuration may not have the required parameters set, such as the number of payment dates or the maximum amount allowed per payment. Incorrect Input: The user may not have entered the necessary details in the transaction or screen where the payment plan is being created or modified. System Settings: There may be system settings or validation rules that are not aligned with the expected input for payment plans.
    Solution: Check Payment Plan Configuration: Navigate to the configuration settings for payment plans in SAP IS-U. Ensure that the parameters for the number of payment dates

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker