How To Fix CRM_IU_IC_PS013 - Confirmed contract account is not valid for payment schemes

CRM_IU_IC_PS013 - Overview

• Message type: E = Error

• Message class: CRM_IU_IC_PS -

• Message number: 013

• Message text: Confirmed contract account is not valid for payment schemes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_IC_PS013 - Confirmed contract account is not valid for payment schemes ?

  The SAP error message CRM_IU_IC_PS013 indicates that the confirmed contract account is not valid for the payment schemes being used in the transaction. This error typically arises in the context of SAP Customer Relationship Management (CRM) and can be related to billing, invoicing, or payment processing.
  Causes:
  
  Invalid Contract Account: The contract account may not be set up correctly in the system or may not exist.
  Payment Scheme Configuration: The payment scheme associated with the contract account may not be valid or may not be configured properly.
  Status of Contract Account: The contract account might be in a status that does not allow for payment processing (e.g., blocked or inactive).
  Data Inconsistencies: There may be inconsistencies in the data between the contract account and the payment scheme settings.
  Missing Master Data: Required master data for the contract account or payment scheme may be missing or incomplete.
  
  Solutions:
  
  Check Contract Account: Verify that the contract account exists and is