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.
The SAP error message TU524 indicates that there is an issue when trying to copy a payment plan from one contract to another. This error typically arises in the context of contract management or leasing contracts within SAP.
Cause: The error message TU524 can be triggered by several factors, including: Incompatible Contract Types: The source and target contracts may be of different types or categories, which do not allow for the copying of payment plans. Missing Data: Required data or configurations may be missing in either the source or target contract. Status Issues: The status of the contracts may not allow for the copying of payment plans (e.g., if one of the contracts is in a status that does not permit changes). Configuration Settings: There may be specific configuration settings in the system that prevent the copying of payment plans between certain contract types or under certain conditions.
Solution: To resolve the TU524 error, you can take the
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
Click on this link to search all SAP messages.