How To Fix TU262 - Payment schema amount &1 (&3) is smaler than billing amount &2

TU262 - Overview

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 262

• Message text: Payment schema amount &1 (&3) is smaler than billing amount &2

What causes this issue?

You changed amount &V1& for due date &V3&. It is now smaller than the
amount of basic billing document &V2&. This is not permissible.

System Response

The amount for due date &V3& is not changed.

How to fix this error?

You can reduce the amount for due date &V3& to no lower than &V2&.

Procedure for System Administrators

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.

TU262 - Details

• The SAP error message TU262 indicates that there is a discrepancy between the payment schema amount and the billing amount in a transaction. Specifically, it states that the payment schema amount is smaller than the billing amount, which is not acceptable in the context of the transaction being processed.
  
  Cause:
  
  Incorrect Payment Schema Configuration: The payment schema may not be configured correctly, leading to an amount that does not match the expected billing amount.
  Data Entry Errors: There may be manual entry errors where the payment amount was incorrectly entered or calculated.
  Billing Document Issues: The billing document may have been created with incorrect amounts or may not have been updated properly.
  Currency Conversion Issues: If there are multiple currencies involved, discrepancies may arise due to incorrect currency conversion rates or settings.
  Incomplete or Incorrect Payment Terms: The payment terms associated with the transaction may not align with the billing amount.
  
  
  Solution:
  
  Review Payment Schema Configuration: Check the