How To Fix TU513 - You cannot create payment plan for contract &1; amount is zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: You cannot create payment plan for contract &1; amount is zero

What causes this issue?

Based on the historical billing data for &V1&, the amount per due date
is zero for the payment plan to be created.

System Response

You cannot create a payment plan.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.