How To Fix EE_WUI_BBP000 - To create a payment plan, select at least one contract

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_BBP -

• Message number: 000

• Message text: To create a payment plan, select at least one contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_WUI_BBP000 - To create a payment plan, select at least one contract ?

  The SAP error message EE_WUI_BBP000 typically occurs in the context of the SAP Supplier Relationship Management (SRM) or SAP Business Suite when a user attempts to create a payment plan without selecting any contracts. This error indicates that the system requires at least one contract to be selected before proceeding with the creation of a payment plan.
  Cause:
  The primary cause of this error is that the user has not selected any contracts in the relevant transaction or screen where they are trying to create a payment plan. The system expects at least one contract to be associated with the payment plan to ensure that the payment terms and conditions are clearly defined.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select a Contract: 
  
  Go back to the screen where you are trying to create the payment plan.
  Ensure that you select at least one valid contract from the list of available contracts. This may involve searching for contracts based on specific criteria (e.g., vendor, contract type, etc.).
  
  
  
  Check Contract Status:
  
  Ensure that the selected contract is active and valid. Contracts that are expired or inactive may not be selectable.
  
  
  
  Review User Permissions:
  
  Ensure that you have the necessary permissions to view and select contracts. If you do not have the required access, contact your system administrator.
  
  
  
  Consult Documentation:
  
  If you are unsure about the process of selecting contracts or creating payment plans, refer to the relevant SAP documentation or user manuals for guidance.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP SRM or the specific module you are working in, as this can help you navigate the system more effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training: If you frequently encounter issues with contract management or payment plans, consider undergoing training sessions to better understand the functionalities and processes within SAP.
  
  By ensuring that you select at least one contract and following the outlined steps, you should be able to resolve the error and successfully create a payment plan.