How To Fix TU717 - End of payment plan period is before current date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 717

• Message text: End of payment plan period is before current date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU717 - End of payment plan period is before current date ?

  The SAP error message TU717, which states "End of payment plan period is before current date," typically occurs in the context of payment plans or installment payments in SAP. This error indicates that the system is trying to process a payment plan that has already expired or is no longer valid because its end date is set before the current date.
  Cause:
  
  Expired Payment Plan: The payment plan's end date is set to a date that is earlier than the current date.
  Incorrect Configuration: The payment plan may have been configured incorrectly, leading to an end date that does not align with the intended payment schedule.
  Data Entry Error: There may have been a mistake in entering the payment plan details, such as the end date.
  
  Solution:
  
  
  Check Payment Plan Dates:
  
  Navigate to the payment plan in question and verify the end date.
  If the end date is indeed before the current date, you will need to update it to a future date that aligns with your payment schedule.
  
  
  
  Adjust Payment Plan:
  
  If the payment plan is still valid and should be active, modify the end date to a future date.
  If the payment plan is no longer needed, consider terminating or deleting it.
  
  
  
  Review Configuration:
  
  If this error occurs frequently, review the configuration settings for payment plans in your SAP system to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on managing payment plans and understanding the relevant fields.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, 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 specific transaction codes to access and modify payment plans, such as FPL1N (Create Payment Plan) or FPL2N (Change Payment Plan).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Permissions: Ensure that you have the necessary permissions to modify payment plans in the SAP system.
  
  By following these steps, you should be able to resolve the TU717 error and ensure that your payment plans are correctly configured and active.