How To Fix EE_WUI_BBP004 - No active payment plan exists for contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_BBP -

• Message number: 004

• Message text: No active payment plan exists for contract account &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 EE_WUI_BBP004 - No active payment plan exists for contract account &1 ?

  The SAP error message EE_WUI_BBP004 indicates that there is no active payment plan associated with the specified contract account. This error typically arises in the context of billing and payment processing within SAP, particularly in modules related to contract accounts receivable and payable (FI-CA).
  Cause:
  
  
  No Active Payment Plan: The primary cause of this error is that the contract account specified does not have an active payment plan. This could be due to:
  
  The payment plan has not been created.
  The payment plan has been deactivated or expired.
  The contract account is not set up correctly to have a payment plan.
  
  
  
  Incorrect Contract Account: The contract account number provided in the error message may be incorrect or not exist in the system.
  
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the payment plan from being recognized or activated.
  
  
  Solution:
  
  
  Check Payment Plan Status:
  
  Navigate to the contract account in question and check if there is an active payment plan associated with it.
  If there is no payment plan, you may need to create one.
  
  
  
  Create or Activate Payment Plan:
  
  If a payment plan does not exist, you can create one using the appropriate transaction code (e.g., FPL1N for creating a payment plan).
  If a payment plan exists but is inactive, you may need to reactivate it.
  
  
  
  Verify Contract Account:
  
  Ensure that the contract account number is correct and exists in the system.
  Check for any typographical errors in the account number.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to payment plans in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module and ensuring that the necessary parameters are set correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing payment plans and contract accounts.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL1N: Create Payment Plan
  FPL2N: Change Payment Plan
  FPL3N: Display Payment Plan
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or manage payment plans.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.