How To Fix CRM_ISX_BTX_PAYMENT202 - List is reduced to contract accounts with prepaid schema &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_BTX_PAYMENT - Payment settings related messages

• Message number: 202

• Message text: List is reduced to contract accounts with prepaid schema &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISX_BTX_PAYMENT202 - List is reduced to contract accounts with prepaid schema &1 ?

  The SAP error message CRM_ISX_BTX_PAYMENT202 indicates that the system has filtered the list of contract accounts to only include those that are associated with a prepaid schema. This typically occurs in the context of billing or payment processing within the SAP Customer Relationship Management (CRM) module, particularly when dealing with contract accounts that have specific payment or billing configurations.
  Cause:
  
  Prepaid Schema: The error suggests that the system is only considering contract accounts that are linked to a prepaid billing schema. This could be due to the configuration of the payment processing or billing logic in your SAP system.
  Configuration Settings: There may be specific settings in the configuration of the CRM or the contract accounts that limit the selection to only those accounts that meet certain criteria (e.g., prepaid).
  Data Filtering: The system may be programmed to filter out contract accounts based on certain conditions, such as payment terms or account types.
  
  Solution:
  
  Check Configuration: Review the configuration settings for contract accounts and payment processing in your SAP system. Ensure that the settings align with your business requirements and that they are not overly restrictive.
  Review Contract Accounts: Verify the contract accounts that are being processed. Ensure that they are set up correctly and that they meet the criteria for the payment processing you are attempting to perform.
  Adjust Filters: If applicable, adjust any filters or selection criteria in the transaction or report you are using to include other types of contract accounts, not just those with a prepaid schema.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with contract accounts and payment processing (e.g., CRM_ORDER, CRM_BILLING).
  SAP Notes: Check for any SAP Notes related to this error message or similar issues. SAP Notes often provide fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CRM_ISX_BTX_PAYMENT202 error message.