How To Fix RE513 - Payment plan posted

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 513

• Message text: Payment plan posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE513 - Payment plan posted ?

  The SAP error message RE513 ("Payment plan posted") typically occurs in the context of Real Estate Management (RE) when there is an attempt to post a payment plan that has already been processed or posted in the system. This error can arise during various transactions related to payment plans, such as creating, changing, or deleting them.
  Cause:
  
  Duplicate Posting: The payment plan you are trying to post has already been posted in the system.
  Incorrect Transaction: You may be trying to perform an operation that is not allowed on a posted payment plan.
  System Configuration: There may be configuration settings in the SAP system that restrict certain actions on posted payment plans.
  
  Solution:
  
  Check Payment Plan Status: Verify the status of the payment plan in question. If it has already been posted, you will need to take appropriate actions based on your business process (e.g., reversing the posting if necessary).
  Review Transaction: Ensure that you are using the correct transaction for the action you want to perform. If you need to make changes to a posted payment plan, you may need to follow a specific procedure for adjustments or reversals.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling posted payment plans. There may be specific steps to follow for your scenario.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on handling payment plans in the RE module.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing payment plans, such as RECN (Contract Management) or REIS (Investment Management).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform actions on payment plans, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the RE513 error and take appropriate action to resolve it.