How To Fix TU505 - Contract &1 inactive

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 505

• Message text: Contract &1 inactive

What causes this issue?

You tried to create a payment plan for contract &V1&. This is not
possible because the contract is not active on the start date &V2& that
you entered.
This has been caused by one of the following:
Start date &V2& is before end date &V3&.
Move-in has not taken place.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

You have the following options:
Change the start date.
Carry out a move-in.

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.