Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
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
- Cannot create payment plan for contract &2 of contract account &1 ?The SAP error message TU515, which states "Cannot create payment plan for contract &2 of contract account &1," typically occurs in the context of contract accounts in SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue preventing the creation of a payment plan for a specific contract.
Causes:
Contract Status: The contract may be in a status that does not allow for the creation of a payment plan. For example, if the contract is already closed or has been flagged for deletion, you will encounter this error.
Missing Data: Required data for creating a payment plan may be missing or incomplete. This could include payment terms, payment frequency, or other relevant contract details.
Configuration Issues: There may be configuration settings in the system that are preventing the creation of payment plans. This could involve settings related to payment plans, contract accounts, or payment processing.
Contract Account Issues: The contract account itself may have issues, such as being blocked or having outstanding items that need to be resolved before a payment plan can be created.
Authorization Issues: The user attempting to create the payment plan may not have the necessary authorizations to perform this action.
Solutions:
Check Contract Status: Verify the status of the contract in question. If it is closed or flagged for deletion, you will need to address this before creating a payment plan.
Review Required Data: Ensure that all necessary data for the payment plan is filled out correctly. Check the payment terms, frequency, and any other relevant fields.
Configuration Review: Consult with your SAP configuration team to review the settings related to payment plans and contract accounts. Ensure that they are set up correctly to allow for the creation of payment plans.
Resolve Contract Account Issues: Check the contract account for any blocks or outstanding items. Resolve any issues that may be preventing the creation of the payment plan.
Authorization Check: Ensure that the user has the necessary permissions to create payment plans. If not, the user may need to be granted additional authorizations.
Related Information:
FPL9
(Payment Plan) or FBL5N
(Customer Line Item Display) to investigate further.If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
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
What causes this issue? You have tried to create a payment plan of category AMB, using transaction EK92 (simulation for payment plan). This is not po...
TU517
You cannot copy the manual history for contract/template &1
What causes this issue? You have tried to copy the manual history for contract or template &V1& to target contract or target template &V2...
Click on this link to search all SAP messages.