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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU525 - There is no subsequent contract for contract &1 ?

  The SAP error message TU525 ("There is no subsequent contract for contract &1") typically occurs in the context of contract management within SAP, particularly when dealing with contracts that are linked to subsequent contracts or follow-on documents. This error indicates that the system is unable to find a subsequent contract that is expected to be associated with the specified contract.
  Cause:
  
  Missing Subsequent Contract: The most common cause is that there is no subsequent contract created for the specified contract. This could be due to oversight or a failure to create the necessary follow-on documents.
  Incorrect Contract Reference: The contract number provided may be incorrect or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the relationship between contracts.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the subsequent contract.
  
  Solution:
  
  Check Contract Existence: Verify that the contract number specified in the error message actually exists in the system. You can do this by searching for the contract in the relevant transaction (e.g., ME33K for display contract).
  Create Subsequent Contract: If the subsequent contract does not exist, you may need to create it. This can typically be done through the appropriate transaction (e.g., ME31K for creating a contract).
  Review Contract Relationships: Check the configuration and settings related to contract management to ensure that the relationships between contracts are correctly defined.
  Authorization Check: Ensure that the user has the necessary permissions to access the contract and any related documents.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on contract management and the handling of subsequent contracts.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME33K (Display Contract), and ME32K (Change Contract).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Training and Documentation: Ensure that users involved in contract management are adequately trained and have access to documentation that outlines the processes for creating and managing contracts.
  
  By following these steps, you should be able to identify the cause of the TU525 error and take appropriate action to resolve it.