How To Fix TU868 - Payment plan data transferred to contract &1; First payment plan amt.: &2

TU868 - Overview

• Message type: E = Error

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

• Message number: 868

• Message text: Payment plan data transferred to contract &1; First payment plan amt.: &2

What causes this issue?

The payment plan data for contract &V1& was saved successfully. The
customer is billed for a payment plan amount of &2 in the first month of
the billing period.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TU868 - Details

• The SAP error message TU868 indicates that there is an issue related to the payment plan data being transferred to a contract. 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 TU868 can occur due to several reasons, including:
  
  
  Incorrect Payment Plan Configuration: The payment plan may not be set up correctly in the system, leading to issues when trying to transfer data to the contract.
  
  
  Missing or Incomplete Data: Required fields or data related to the payment plan may be missing or incomplete, which prevents the successful transfer of payment plan information.
  
  
  Contract Status: The status of the contract may not allow for changes or updates to the payment plan, such as if the contract is already completed or archived.
  
  
  Data Consistency Issues: There may be inconsistencies in the data between the payment plan and the contract,