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How To Fix TU520 - Contract &1 was not generated within the supplier change
SAP Error Message - Details
Message type: E = Error
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Message class:
TU - Billing/Scheduling/Budget Billing -
Message number: 520
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Message text: Contract &1 was not generated within the supplier change
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What causes this issue?
You have tried to execute a function (such as copy payment plan for
supplier change) for which contract &V1& must be generated within a
supplier change. In this case, this condition has not been fulfilled.System Response
INCLUDE ISU_VERARB OBJECT DOKU ID TX
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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TU520- Contract &1 was not generated within the supplier change ?
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Related SAP Error Messages
Click the links below to see the following related messages:TU519Contract &1 was not completed within the supplier change
What causes this issue? You have tried to execute a function (such as copy payment plan for supplier change) for which the contract &V1& with...TU518The copy function is not active for payment plan category &2
What causes this issue? You have tried to copy the payment plan for contract &V1& to another contract. Since the <DS:DE.E_SUPLSWTC>copy...TU521Portion &3 of contract &1 does not correspond with portion &4 of contr &2
What causes this issue? You have tried to execute a function (such as copy payment plan for supplier change) for which it is necessary that the porti...TU522No payment plan data for contract &1 was copied to contract &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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