How To Fix TU515 - Cannot create payment plan for contract &2 of contract account &1


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    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.

    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.


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