How To Fix EK802 - Types de calendriers paiement différents dans contrats pour le compte &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 802

• Message text: Types de calendriers paiement différents dans contrats pour le compte &1.

Quelle est la cause de ce problème?

<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</>

Réponse du système

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.

Comment corriger cette erreur?

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</>.

Extrait du message d'erreur du système SAP. Copyright SAP SE.