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How To Fix TU726 - Payment plan has been successfully changed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 726

  • Message text: Payment plan has been successfully changed

  • Show details Hide details


  • 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 TU726 - Payment plan has been successfully changed ?

    The SAP error message TU726, which states "Payment plan has been successfully changed," typically indicates that a payment plan has been modified in the system. However, this message is not an error in the traditional sense; rather, it is an informational message that confirms that the changes you made to a payment plan have been successfully processed.

    Cause:

    • The message is triggered when a user makes changes to a payment plan in the SAP system, such as adjusting payment terms, amounts, or schedules.
    • It serves as a confirmation that the system has accepted and recorded the changes.

    Solution:

    Since TU726 is an informational message rather than an error, there is no specific "solution" required. However, if you are looking to ensure that the changes made to the payment plan are correct, you can take the following steps:

    1. Review Changes: Verify the changes you made to the payment plan to ensure they are accurate and meet your requirements.
    2. Check Payment Plan Details: Navigate to the relevant transaction or report in SAP to review the details of the payment plan and confirm that the changes are reflected correctly.
    3. Documentation: If necessary, document the changes for future reference or for compliance purposes.

    Related Information:

    • Transaction Codes: Depending on your SAP version and configuration, you may use transaction codes like F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) to manage payment plans.
    • User Authorization: Ensure that you have the necessary permissions to modify payment plans in the system.
    • SAP Notes: If you encounter any issues or unexpected behavior related to payment plans, consider checking SAP Notes for any relevant updates or patches that may address known issues.

    If you are experiencing issues beyond the informational message TU726, such as problems with the payment plan not functioning as expected, you may need to investigate further or consult with your SAP support team for assistance.

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