How To Fix TU502 - Cannot determine payment plan procedure

SAP Error Message - Details

• 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.