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

SAP Error Message - Details

• 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

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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 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 correctly configured in the system. Ensure that it is active and not blocked.
  Review Payment Scheme: Check the payment scheme associated with the contract account. Ensure that it is valid and properly configured in the system.
  Update Status: If the contract account is blocked or inactive, update its status to allow for payment processing.
  Data Consistency Check: Perform a consistency check on the data related to the contract account and payment scheme. Correct any discrepancies found.
  Master Data Review: Ensure that all required master data for the contract account and payment scheme is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to contract accounts and payment schemes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check the contract account details or FBL1N (Vendor Line Item Display) to review related financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.