SAP Message TU502 - Cannot determine payment plan procedure

Diagnosis
You have tried to create a payment plan for contract &V1&. This is notpossible because you have not entered a payment plan category in thecontract nor on the initial screen for transaction EK92 (simulation forpayment plan).

System Response
INCLUDE ISU_VERARB OBJECT DOKU ID TX

Procedure
You have the following options:

  • Enter a payment plan category in initial screen of transaction EK92.

  • Enter a payment plan category in the contract &V1& data.