How To Fix TU516 - Cannot create payment plan; payment plan is of category AMB

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 516

• Message text: 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 possible.

System Response

Payment plan was not created. The payment plan among for the start
month is displayed.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU516 - Cannot create payment plan; payment plan is of category AMB ?

  The SAP error message TU516, which states "Cannot create payment plan; payment plan is of category AMB," typically occurs in the context of managing payment plans in SAP, particularly when dealing with accounts receivable or accounts payable.
  Cause:
  The error message indicates that there is an issue with the payment plan category being used. The category "AMB" refers to a specific type of payment plan that may have restrictions or requirements that are not being met. Common causes for this error include:
  
  Incorrect Configuration: The payment plan category may not be properly configured in the system.
  Missing Data: Required fields or data for the payment plan may be missing or incorrectly entered.
  Authorization Issues: The user may not have the necessary permissions to create a payment plan of this category.
  Business Rules: There may be specific business rules or conditions that prevent the creation of this type of payment plan under certain circumstances.
  
  Solution:
  To resolve the TU516 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the payment plan category "AMB" in the SAP system. Ensure that all necessary parameters are set correctly.
  
  
  
  Review Data Entry:
  
  Ensure that all required fields for creating the payment plan are filled out correctly. Check for any missing or incorrect data.
  
  
  
  User Authorization:
  
  Confirm that the user attempting to create the payment plan has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment plans and the specific category "AMB" to understand any specific requirements or restrictions.
  
  
  
  Check Business Rules:
  
  Investigate if there are any business rules or conditions that need to be met before creating a payment plan of this category. This may involve consulting with your finance or accounting team.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  If changes are made to configuration or data, test the creation of the payment plan again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) that may be related to payment plans.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the TU516 error in SAP.