How To Fix TU367 - Payment plan &1 is not adjusted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 367

• Message text: Payment plan &1 is not adjusted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU367 - Payment plan &1 is not adjusted ?

  The SAP error message TU367, which states "Payment plan &1 is not adjusted," typically occurs in the context of payment plans in SAP, particularly when dealing with financial transactions or contract management. This error indicates that there is an issue with the payment plan that needs to be addressed before proceeding with further actions.
  Cause:
  
  Incomplete Payment Plan: The payment plan may not have been fully defined or completed, leading to inconsistencies.
  Changes in Contract Terms: If there have been changes to the contract or payment terms, the payment plan may not have been adjusted accordingly.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment plan, such as missing or incorrect entries.
  System Configuration Issues: There could be configuration issues in the SAP system that prevent the payment plan from being adjusted.
  
  Solution:
  
  Review Payment Plan: Check the payment plan associated with the transaction. Ensure that all necessary details are filled out correctly and that the plan is complete.
  Adjust Payment Plan: If there have been changes to the contract or payment terms, manually adjust the payment plan to reflect these changes.
  Check for Data Inconsistencies: Verify that all related data entries are correct and consistent. This may involve checking related documents or transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on adjusting payment plans.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check for any configuration issues that may be affecting the payment plan functionality.
  Transaction Codes: Use relevant transaction codes (like FPL9 for payment plan management) to access and adjust the payment plan as needed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to payment plans, such as FPL1 (Create Payment Plan) and FPL2 (Change Payment Plan).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to payment plans.
  Testing: After making adjustments, test the payment plan to ensure that it is functioning correctly and that the error message no longer appears.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.