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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 718
Message text: No alternative start month exists in contract &1
An <DS:DE.E_PYPLA>alternative start month</> must exist in the contract
for migration of payment plans with a duration of less than 12 months.
This is not the case for contract &V1.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
Enter an alternative start month in contract &V1 so that it matches the
migration data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TU718
- No alternative start month exists in contract &1 ?The SAP error message TU718 "No alternative start month exists in contract &1" typically occurs in the context of contract management, particularly when dealing with contracts that have alternative start dates or periods. This error indicates that the system cannot find a valid alternative start month for the specified contract.
Cause:
- Missing Alternative Start Month: The contract may not have been set up with an alternative start month, or the configuration for alternative start months is incomplete.
- Contract Configuration Issues: There may be issues with how the contract is configured in the system, such as missing data or incorrect settings.
- Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as incorrect dates or missing entries in related tables.
Solution:
Check Contract Configuration:
- Go to the contract in question and verify that the alternative start month is correctly defined.
- Ensure that all necessary fields are filled out and that the contract is set up according to the business requirements.
Review Alternative Start Month Settings:
- Navigate to the configuration settings for alternative start months in the SAP system. Ensure that the necessary settings are in place and that the alternative start months are defined correctly.
Data Validation:
- Check for any inconsistencies in the data related to the contract. This includes verifying the start and end dates, as well as any related contract items or conditions.
- If necessary, correct any discrepancies found in the data.
Consult Documentation:
- Review SAP documentation or help resources related to contract management and alternative start months for additional guidance.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
By following these steps, you should be able to identify the cause of the TU718 error and implement a solution to resolve it.
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