How To Fix TU714 - Start and anniversary month of payment plan in contract not specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 714

• Message text: Start and anniversary month of payment plan in contract not specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU714 - Start and anniversary month of payment plan in contract not specified ?

  The SAP error message TU714 indicates that the start and anniversary month of a payment plan in a contract has not been specified. This error typically occurs in the context of contract management or billing processes within SAP, particularly when dealing with payment plans for contracts.
  Cause:
  The error arises when the system expects certain parameters (specifically the start month and anniversary month) to be defined for a payment plan associated with a contract, but these parameters are missing or not properly configured. This can happen due to:
  
  Incomplete Contract Setup: The contract may not have been fully configured, leading to missing information about the payment plan.
  Data Entry Errors: During the creation or modification of the contract, the relevant fields for the payment plan may have been overlooked or incorrectly filled.
  System Configuration Issues: There may be issues with the configuration of the payment plan settings in the SAP system.
  
  Solution:
  To resolve the TU714 error, you can take the following steps:
  
  
  Check Contract Details:
  
  Navigate to the contract in question and review the payment plan settings.
  Ensure that both the start month and anniversary month are specified in the payment plan configuration.
  
  
  
  Update Payment Plan Information:
  
  If the fields are empty, fill in the required information for the start month and anniversary month.
  Save the changes and try to process the contract again.
  
  
  
  Review Configuration Settings:
  
  If you have the necessary permissions, check the configuration settings for payment plans in the SAP system.
  Ensure that the payment plan types are correctly set up to require the start and anniversary months.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up payment plans and contracts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order) or VA03 (Display Sales Order) to access and modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to contracts and payment plans in the SAP system.
  
  By following these steps, you should be able to resolve the TU714 error and ensure that your payment plan is correctly configured.