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

SAP Error Message - Details

• 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.