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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 233
Message text: Contract account &1 for contract &2 has payment plan procedure
You have attempted to create a budget billing plan for contract &V2&.
This is not possible, because the value in the <LS>BB procedure</>
(budget billing procedure) field in contract account &V1& no longer
represents a budget billing procedure (1 or 2). It is therefore not
possible to create a budget billing plan. You can only create a payment
plan (procedure 3) using <DS:TRAN.EK92>Simulate Payment Schedule</>.
If you still want to create a budget billing plan for contract &V2& you
must change the budget billing procedure in the contract account. Note
that you can only change the budget billing procedure if no budget
billing plans already exist for the contract account.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TU233
- Contract account &1 for contract &2 has payment plan procedure ?The SAP error message TU233 indicates that there is an issue with a contract account that has an associated payment plan procedure. This error typically arises in the context of contract accounts in SAP's Financial Accounting (FI) module, particularly when dealing with customer contracts and their payment arrangements.
Cause:
The error message TU233 is triggered when:
- Payment Plan Procedure: The contract account specified in the error message is linked to a payment plan procedure that is not compatible with the operation you are trying to perform. This could be due to the payment plan being active or not being properly configured.
- Contract Account Status: The contract account may be in a status that does not allow for the operation you are attempting (e.g., it may be blocked or in a state that requires certain conditions to be met).
- Configuration Issues: There may be configuration issues in the payment plan settings or the contract account settings that need to be addressed.
Solution:
To resolve the TU233 error, you can take the following steps:
Check Payment Plan Configuration:
- Review the payment plan procedure assigned to the contract account. Ensure that it is correctly configured and that all necessary parameters are set up properly.
- Verify that the payment plan is appropriate for the type of contract and the operations you are trying to perform.
Review Contract Account Status:
- Check the status of the contract account. If it is blocked or in a state that prevents further processing, you may need to unblock it or change its status.
- Ensure that all prerequisites for the operation you are trying to perform are met.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the payment plan procedures and contract account management. This can provide insights into any additional requirements or configurations needed.
Contact Support:
- If the issue persists after checking the configuration and status, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
Related Information:
FPAR
(for payment plan management) and FPL1
(for payment plan procedure configuration).By following these steps, you should be able to identify the root cause of the TU233 error and implement the necessary solutions to resolve it.
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