Enter a payment plan type
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 810
Message text: Enter a payment plan type
What causes this issue?
No <DS:GLOS.CE3D29A77D72D411BA570800060D888B>payment plan category</>
has been specified in either the parameters or in the contract.
System Response
INCLUDE ISU_VERARB OBJECT DOKU ID TX
How to fix this error?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
