How To Fix TU505 - Contract &1 inactive

TU505 - Overview

• 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.

TU505 - Details

• The SAP error message TU505, which states "Contract &1 inactive," typically occurs when you are trying to process a contract that has been marked as inactive in the system. This can happen for various reasons, such as the contract being expired, manually set to inactive, or due to certain business rules that govern contract status.
  
  Cause:
  
  Contract Status: The contract has been set to inactive either manually or automatically due to expiration or other business rules.
  Data Entry Error: The contract number entered may be incorrect or does not exist in the system.
  System Configuration: There may be configuration settings in the SAP system that dictate when a contract becomes inactive.
  
  
  Solution:
  
  
  Check Contract Status: 
  
  Navigate to the contract in question using the appropriate transaction code (e.g., ME33K for display contract).
  Verify the status of the contract. If it is inactive, you will need to determine why it was set to that status.
  
  
  
  Reactivate Contract: 
  
  If the contract