How To Fix TU802 - Payment plan &1 cannot be processed with this transaction

TU802 - Overview

• Message type: E = Error

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

• Message number: 802

• Message text: Payment plan &1 cannot be processed with this transaction

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.

TU802 - Details

• The SAP error message TU802, which states "Payment plan &1 cannot be processed with this transaction," typically occurs in the context of financial transactions involving payment plans or installment payments. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of Error TU802
  
  
  Incorrect Transaction Type: The transaction you are trying to execute may not be compatible with the payment plan specified. For example, certain transactions may only support specific payment methods or plans.
  
  
  Payment Plan Status: The payment plan referenced may be in a status that does not allow processing. For instance, it could be inactive, completed, or blocked.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of certain payment plans with specific transaction types.
  
  
  Missing Data: Required data for processing the payment plan may be missing or incorrectly entered, leading to the inability to process the transaction.
  
  
  Authorization Issues: