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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 505
Message text: Contrato &1 no activo
You tried to create a payment plan for contract &V1&. This is not
possible because the contract is not active on the start date &V2& that
you entered.
This has been caused by one of the following:
Start date &V2& is before end date &V3&.
Move-in has not taken place.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
You have the following options:
Change the start date.
Carry out a move-in.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
TU505 - Contrato &1 no activo ?
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