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
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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,
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