How To Fix TU824 - Payment plan category &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 824

• Message text: Payment plan category &1 does not exist

What causes this issue?

Payment plan category &1 has not been entered in table TE015.

System Response

The system cannot create the payment plan.

How to fix this error?

Choose a payment plan category that is found in table TE015, or add a
new entry for payment plan category &1 to the table TE015.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU824 - Payment plan category &1 does not exist ?

  The SAP error message TU824, which states "Payment plan category &1 does not exist," typically occurs in the context of financial transactions, particularly when dealing with payment plans in SAP. This error indicates that the system is unable to find a payment plan category that has been specified in the transaction.
  Cause:
  
  Non-Existent Payment Plan Category: The payment plan category specified in the transaction does not exist in the system. This could be due to a typo or because the category has not been created in the configuration.
  Configuration Issues: The payment plan category may not have been properly configured in the system, or it may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the payment plan category.
  Data Migration Issues: If data has been migrated from another system, the payment plan categories may not have been transferred correctly.
  
  Solution:
  
  Check Payment Plan Category: Verify that the payment plan category specified in the transaction is correct. Check for any typos or incorrect entries.
  Configuration Check: 
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for payment plans (e.g., Financial Accounting > Accounts Receivable > Payment Plans).
  Ensure that the payment plan category exists and is properly configured.
  
  
  Create/Modify Payment Plan Category: If the payment plan category does not exist, you may need to create it. If it exists but is not configured correctly, make the necessary adjustments.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment plan category. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on payment plan categories and their configuration.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table display) to investigate further.
  Tables: You may want to check relevant tables that store payment plan categories, such as T001 (Company Codes) and T052 (Payment Plan Categories).
  SAP Notes: Look for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the TU824 error and implement a solution.