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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 863
Message text: The new amount for contract &1 cannot be lower than the proposal
You want to change the payment plan amount for contract &1. This change
is not permitted since the new amount cannot be lower than or equal to
the proposed amount.
The transaction is terminated.
Enter a new payment plan amount that is equal to or higher than the
current amount.
Enter a reason for changing the amount in the reason code field.
In the Customizing settings for the payment plan (table TE641) deselect
the Reduction of Payment Plan Amount Not Permitted indicator is set.
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.
TU863
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TU862
Payment plan &2 already exists for contract &1
What causes this issue? You attempted to create a payment plan with start date &3 for contract &1. However, a payment plan already exists wit...
TU861
You cannot create multiple payment plans at the same time
What causes this issue? You attempted to create payment plans for business agreemnt &1 collectively. This is not possible, since at least one of ...
TU864
The new cumulated amount cannot be lower than the proposal
What causes this issue? You wanted to change the cumulated payment plan amount. This change is not admissible, since the new cumulated amount cannot ...
TU865
Reason code &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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