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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 716
Message text: Anniversary month and end period of payment plan not specified
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.
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TU716
- Anniversary month and end period of payment plan not specified ?The SAP error message TU716 indicates that the anniversary month and the end period of a payment plan have not been specified in the system. This error typically arises in the context of payment plans or installment payments, where specific parameters need to be defined for the payment schedule to function correctly.
Cause:
- Missing Configuration: The payment plan configuration may not have been set up correctly, leading to missing fields for the anniversary month and end period.
- Incomplete Master Data: The master data for the relevant customer or vendor may not include the necessary details for the payment plan.
- Incorrect Transaction Data: The transaction being processed may not have the required information filled in, leading to this error.
Solution:
Check Payment Plan Configuration:
- Navigate to the configuration settings for payment plans in SAP.
- Ensure that the anniversary month and end period are defined correctly in the payment plan settings.
Update Master Data:
- Go to the master data of the customer or vendor associated with the payment plan.
- Ensure that all necessary fields, including the anniversary month and end period, are filled out correctly.
Review Transaction Data:
- If you are processing a transaction that involves a payment plan, check the details entered in the transaction.
- Make sure that the anniversary month and end period are specified in the transaction data.
Consult Documentation:
- Refer to SAP documentation or help files related to payment plans for specific instructions on how to set up and manage these parameters.
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:
FPL1N
(Create Payment Plan) or FPL2N
(Change Payment Plan) to manage payment plans effectively.By following these steps, you should be able to resolve the TU716 error and ensure that your payment plans are configured correctly in SAP.
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