How To Fix EE_WUI_BBP005 - No active payment scheme exists for contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_BBP -

• Message number: 005

• Message text: No active payment scheme exists for contract account &1

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 EE_WUI_BBP005 - No active payment scheme exists for contract account &1 ?

  The SAP error message EE_WUI_BBP005 indicates that there is no active payment scheme associated with the specified contract account. This error typically arises in the context of billing and payment processing within the SAP system, particularly in the SAP Convergent Charging or SAP Billing and Revenue Innovation Management (BRIM) modules.
  Cause:
  
  Missing Payment Scheme: The contract account does not have an active payment scheme assigned to it. This could be due to the payment scheme not being created or not being activated.
  Incorrect Configuration: The configuration settings for payment schemes may not be set up correctly in the system.
  Contract Account Status: The status of the contract account may not allow for payment processing, possibly due to being blocked or inactive.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract account or payment scheme.
  
  Solution:
  
  
  Check Payment Scheme Assignment:
  
  Navigate to the contract account in question and verify if a payment scheme is assigned.
  If not, assign an appropriate active payment scheme to the contract account.
  
  
  
  Create/Activate Payment Scheme:
  
  If there is no payment scheme available, you may need to create one. This can typically be done in the configuration settings of the SAP system.
  Ensure that the payment scheme is activated and properly configured.
  
  
  
  Review Contract Account Status:
  
  Check the status of the contract account to ensure it is active and not blocked for payment processing.
  If the account is blocked, you may need to resolve the underlying issues causing the block.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings for payment schemes in the SAP system to ensure they are set up correctly.
  This may involve checking transaction codes like OBPM1 (for payment methods) or FSP0 (for payment scheme configuration).
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the contract account or payment scheme data.
  Use transaction codes like SE16 or SE11 to view the relevant database tables.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: For payment processing.
  OBPM1: For payment method configuration.
  FSP0: For payment scheme configuration.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  
  Documentation: Refer to SAP documentation or help guides for detailed instructions on managing contract accounts and payment schemes.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in billing and revenue management.