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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 822

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

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 TU822 - Payment plan for contract &1 was saved automatically ?

  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 not indicate a problem that needs to be resolved. However, if you want to ensure that the payment plan is set up correctly or if you need to verify the details, you can take the following steps:
  
  Review the Payment Plan: Check the payment plan associated with the contract to ensure that all details are correct and align with your expectations.
  Check Contract Changes: If there were recent changes to the contract, review those changes to understand why the payment plan was saved automatically.
  Consult Configuration Settings: If you believe the automatic saving of payment plans is not desired, consult with your SAP administrator or configuration team to review the settings related to payment plans and contracts.
  Documentation: Refer to SAP documentation or help resources for more information on payment plans and contract management to understand the implications of this message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or FPL1N (Display Payment Plan) to view the details of the contract and payment plan.
  SAP Notes: Check SAP Notes for any updates or known issues related to payment plans and contracts that might provide additional context or solutions.
  User Manuals: Refer to user manuals or training materials specific to your organization's SAP implementation for guidance on managing contracts and payment plans.
  
  If you continue to experience issues or have specific concerns about the payment plan, it may be beneficial to reach out to your SAP support team for further assistance.