How To Fix RE513 - Payment plan posted

RE513 - Overview

• 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