How To Fix TU724 - Payment plan only contains items with amount equal to 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 724

• Message text: Payment plan only contains items with amount equal to 0

What causes this issue?

The payment plan for contract &V1 only contains items with an amount
equal to 0. In order to migrate a payment plan, at least one item must
be unequal to 0.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Change the migration data correspondingly.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU724 - Payment plan only contains items with amount equal to 0 ?

  The SAP error message TU724, which states "Payment plan only contains items with amount equal to 0," typically occurs in the context of payment plans or installment payments in SAP. This error indicates that the payment plan you are trying to process does not have any valid items with a non-zero amount, which is necessary for the payment plan to be processed.
  Cause:
  
  Zero Amount Items: The payment plan may only consist of items that have a zero amount, meaning there are no actual payments to be made.
  Incorrect Configuration: The payment plan might be incorrectly configured, leading to all items being set to zero.
  Data Entry Errors: There may have been an error during data entry, resulting in all amounts being set to zero.
  Incomplete Payment Plan: The payment plan may not have been fully populated with the necessary payment items.
  
  Solution:
  
  Review Payment Plan Items: Check the payment plan to ensure that it contains items with non-zero amounts. If all items are zero, you will need to add valid payment items.
  Adjust Configuration: If the payment plan is incorrectly configured, you may need to adjust the settings or parameters to ensure that valid amounts are included.
  Data Correction: If there was a data entry error, correct the amounts in the payment plan to reflect the actual payment amounts.
  Create New Payment Plan: If the current payment plan is not salvageable, consider creating a new payment plan with the correct amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing payment plans and troubleshooting related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) that may be involved in processing payment plans.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment plans and the TU724 error.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify payment plans and that your user role allows for the required changes.
  Testing: After making changes, test the payment plan processing in a development or test environment before applying changes in production.
  
  By following these steps, you should be able to resolve the TU724 error and successfully process your payment plan in SAP.