How To Fix TU525 - There is no subsequent contract for contract &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 525

• Message text: 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 &V2&.
Data is inconsistent.

System Response

You cannot copy the payment plan data to contract &V1&.
Invoicing of the contract account is canceled.

How to fix this error?

Check the contract data for installation &V2&.
Remove the errors.
Restart invoicing.

Procedure for System Administrators

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.