How To Fix EK802 - Diferentes tipos de plan de pago en los contratos para la cuenta &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 802

• Message text: Diferentes tipos de plan de pago en los contratos para la cuenta &1

¿Qué causa este problema?

<DS:GLOS.CE3D29A77D72D411BA570800060D888B>payment plan category</> &V3&
is allocated to contract &V2& of contract account &V1&. A different
payment plan category (&V4&) is entered in the other contracts of this
contract account that are to be invoiced jointly, however, these are
based on different <DS:GLOS.AC4825FB7773D411A4950060B03C3B0E>payment
plan types</>

Respuesta del sistema

Because a single payment plan type must be used for all contracts that
are to be invoiced jointly, invoicing of this contract account is
cancelled for this invoicing unit.

¿Cómo arreglar este error?

Maintain the concerned contracts accordingly.
To find out which types the payment plan categories are based on,
choose the following path in Customizing for invoicing: <LS>Budget
billing plan -> Payment plan -> Define payment plan categories
(AMB/BBP) for USA and Canada</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.