EK807 - No active payment plan exists for contract &1 on &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 807

• Message text: No active payment plan exists for contract &1 on &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK807 - No active payment plan exists for contract &1 on &2 ?

  The SAP error message EK807 indicates that there is no active payment plan associated with a specific contract on a given date. This error typically arises in the context of procurement and contract management within SAP, particularly when dealing with payment plans for contracts.
  Cause:
  
  No Payment Plan Defined: The contract referenced does not have an active payment plan defined in the system.
  Inactive Payment Plan: The payment plan may have been defined but is currently inactive or not valid for the specified date.
  Contract Status: The contract might be in a status that does not allow for payment plans to be processed.
  Date Issues: The date specified in the error message may fall outside the validity period of the payment plan.
  
  Solution:
  
  Check Contract Details: Review the contract associated with the error message to ensure that a payment plan is defined. You can do this by navigating to the contract in the SAP system and checking the payment plan section.
  Activate Payment Plan: If a payment plan exists but is inactive, you may need to activate it or create a new payment plan that is valid for the contract.
  Review Validity Dates: Ensure that the payment plan's validity dates cover the date mentioned in the error message. If necessary, adjust the dates or create a new payment plan.
  Contract Status: Verify the status of the contract. If it is not in a status that allows for payment processing, you may need to change the status or consult with your contract management team.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing contracts and payment plans to ensure compliance with internal processes.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to manage contracts and payment plans.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify contracts and payment plans in the SAP system.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional SAP consultant for further assistance.
  
  By following these steps, you should be able to identify the cause of the EK807 error and implement a solution to resolve it.