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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 150
Message text: Payment plan cannot be created; start month and portion are missing
To create a payment plan, you must enter the start month and the
portion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the start month and portion in the contract.
Error message extract from SAP system. Copyright SAP SE.
TU150
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TU149
No active or deactivated budget billing plans found for contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU148
No stopped or blocked budget billing plans found for contract &1
What causes this issue? No stopped or blocked budget billing plans or any active budget billing plans could be found for contract &V1&.System...
TU151
Enter a permissible interval in "MR-end MR per." field
What causes this issue? Interval &V1& is too short. This is because the scheduled billing date &V3& in the portion is before the sche...
TU152
Portion &1 is used in meter reading units
What causes this issue? You have changed entries in a portion that is used in one or more meter reading units. This may lead to inconsistent datasets...
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