How To Fix TU502 - Cannot determine payment plan procedure

TU502 - Overview

• Message type: E = Error

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

• Message number: 502

• Message text: Cannot determine payment plan procedure

What causes this issue?

You have tried to create a payment plan for contract &V1&. This is not
possible because you have not entered a payment plan category in the
contract nor on the initial screen for transaction EK92 (simulation for
payment plan).

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

You have the following options:
Enter a payment plan category in initial screen of transaction EK92.
Enter a payment plan category in the contract &V1& data.

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.

TU502 - Details

• The SAP error message TU502, which states "Cannot determine payment plan procedure," typically occurs in the context of payment plans or installment payments in SAP. This error can arise due to various reasons related to configuration or data issues. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The payment plan procedure may not be configured correctly in the system. This could include missing entries in the relevant customizing tables.
  Incorrect Master Data: The customer or vendor master data may not have the necessary settings for payment plans.
  Payment Plan Type Not Defined: The specific payment plan type being used may not be defined in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the payment plan, such as missing or incorrect entries in the payment plan configuration.
  Authorization Issues: The user may not have the necessary authorizations to access or modify payment plan procedures.
  
  Solutions:
  
  
  Check Configuration:
  
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