How To Fix TU537 - Payment plan was not created by interim bill for contract &1


TU537 - Overview

  • Message type: E = Error

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

  • Message number: 537

  • Message text: Payment plan was not created by interim bill for contract &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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TU537 - Details

  • The SAP error message TU537, which states "Payment plan was not created by interim bill for contract &1," typically occurs in the context of billing and contract management within the SAP system. This error indicates that there was an issue with the creation of a payment plan associated with an interim billing document for a specific contract.
    
    Cause: Interim Billing Configuration: The configuration for interim billing may not be set up correctly. This can include settings related to payment plans or billing types. Contract Status: The contract associated with the billing may not be in a valid status to allow for interim billing or payment plan creation. Missing Data: Required data for creating the payment plan may be missing or incorrect in the contract or billing document. Payment Plan Settings: The payment plan settings in the contract may not be compatible with interim billing. Authorization Issues: The user may not have the necessary authorizations to create

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