How To Fix TU822 - Payment plan for contract &1 was saved automatically


TU822 - Overview

  • Message type: E = Error

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

  • Message number: 822

  • Message text: Payment plan for contract &1 was saved automatically

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  • 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.



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TU822 - Details

  • The SAP error message TU822 indicates that a payment plan for a contract was saved automatically. This message typically arises in the context of contract management or billing processes within SAP, particularly when dealing with payment plans for contracts.
    
    Cause: The error message TU822 is not necessarily an error in the traditional sense but rather an informational message indicating that the system has automatically saved a payment plan for a specific contract. This can occur due to various reasons, such as: Automatic Payment Plan Creation: The system may have been configured to automatically create or update payment plans based on certain criteria or events. Contract Changes: Changes made to the contract (e.g., updates to payment terms, amounts, or schedules) may trigger the automatic saving of the payment plan. System Configuration: The configuration settings in the SAP system may dictate that payment plans are saved automatically under certain conditions.
    Solution: Since TU822 is an informational message, it does

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