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

TU525 - Overview

• 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.

TU525 - Details

• 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