Message type: E = Error
Message class: CRM_IU_IC_PS -
Message number: 013
Message text: Confirmed contract account is not valid for payment schemes
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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
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CRM_IU_IC_PS012
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