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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 515
Message text: Cannot create payment plan for contract &2 of contract account &1
You wanted to create a new payment plan for contract &V2& (contract
account &V1&) during invoicing.
Due to the historical billing data for contract &V2&, the amount per
due date for the payment plan to be created was zero.
The system could not create a new payment plan for contract &V2&.
Deleting the start month (&V3&) from the contract data, removed
contract &V2& from payment plan processing.
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.
TU515
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TU514
Manual history data was saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU513
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.Sys...
TU516
Cannot create payment plan; payment plan is of category AMB
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TU517
You cannot copy the manual history for contract/template &1
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