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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 524
Message text: You cannot copy the payment plan for contract &1 to contract &2
You have tried to copy a payment plan from contract &V1& to contract
&V2&. This is not possible for one of the following reasons:
Contract &V1& and contract &V2& are allocated to different payment plan
types.
Contract &V1& and contract &V2& are allocated to different contract
accounts.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
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.
TU524
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TU523
Contract &1 has no payment plan to be copied
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU522
No 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...
TU525
There is no subsequent contract for contract &1
What causes this issue? Although contract &V1& was stopped by a supplier change, there is no active subsequent contract for installation &...
TU526
Reversal is not possible; billing documents still exist for contract &2
What causes this issue? You have tried to reverse a final bill for contract &V1&. This final bill was generated in a supplier change. You can...
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