Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 869
Message text: Payment plan data has already been stored for contract &1
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The SAP error message TU869 indicates that there is an issue with payment plan data for a specific contract. This error typically arises when you attempt to create or modify a payment plan for a contract that already has payment plan data stored in the system.
Cause: The primary cause of this error is that the contract in question already has an existing payment plan associated with it. This means that the system does not allow you to create a new payment plan or modify the existing one without first addressing the existing data.
Solution: To resolve the TU869 error, you can take the following steps: Check Existing Payment Plans: Navigate to the contract in question and check if there is already a payment plan associated with it. You can do this by using transaction codes like VA03 (Display Sales Order) or VF03 (Display Billing Document) depending on the context of the contract. Modify or Delete
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