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How To Fix TU716 - Anniversary month and end period of payment plan not specified


SAP Error Message - Details

  • 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

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Configuration: The payment plan configuration may not have been set up correctly, leading to missing fields for the anniversary month and end period.
    2. Incomplete Master Data: The master data for the relevant customer or vendor may not include the necessary details for the payment plan.
    3. Incorrect Transaction Data: The transaction being processed may not have the required information filled in, leading to this error.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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: Familiarize yourself with relevant transaction codes such as FPL1N (Create Payment Plan) or FPL2N (Change Payment Plan) to manage payment plans effectively.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
    • User Roles: Ensure that the user has the appropriate permissions to create or modify payment plans, as restrictions may lead to incomplete data entry.

    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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