How To Fix TU752 - Item for due date &1 cannot be unlocked because payment was made

TU752 - Overview

• Message type: E = Error

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

• Message number: 752

• Message text: Item for due date &1 cannot be unlocked because payment was made

What causes this issue?

You cannot unlock the item for due date &V1& because a payment was
already made for at least one of the contracts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TU752 - Details

• The SAP error message TU752 indicates that an item cannot be unlocked because a payment has already been made against it. This typically occurs in the context of financial transactions, such as accounts receivable or accounts payable, where a payment has been processed, and the system prevents further changes to ensure data integrity.
  
  Cause:
  
  Payment Processed: The primary cause of this error is that a payment has already been recorded for the item in question. This means that the financial transaction is finalized, and the system does not allow modifications that could affect the accounting records.
  Document Status: The document associated with the item may be in a status that does not allow for unlocking or changes due to the payment being processed.
  Configuration Settings: Certain configuration settings in SAP may restrict changes to documents that have been paid.
  
  
  Solution:
  
  Review Payment Status: Check the payment status of the item. If a payment has been made,