How To Fix EE_WUI_PS000 - Select only editable payment scheme lines

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_PS -

• Message number: 000

• Message text: Select only editable payment scheme lines

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_PS000 - Select only editable payment scheme lines ?

  The SAP error message EE_WUI_PS000 ("Select only editable payment scheme lines") typically occurs in the context of payment processing within SAP, particularly when dealing with payment schemes or payment processing transactions. This error indicates that the user is attempting to select or process payment scheme lines that are not editable, which can happen for various reasons.
  Causes:
  
  Non-Editable Payment Scheme Lines: The payment scheme lines you are trying to select may be in a status that does not allow editing. This could be due to the lines being locked, already processed, or in a completed state.
  User Permissions: The user may not have the necessary permissions to edit certain payment scheme lines.
  Configuration Issues: There may be configuration settings in the payment processing module that restrict editing of certain lines based on specific criteria.
  Data Integrity Issues: There could be issues with the data integrity of the payment scheme lines, such as missing or incorrect information.
  
  Solutions:
  
  Check Line Status: Review the status of the payment scheme lines you are trying to select. Ensure that they are in an editable state. If they are locked or completed, you may need to take appropriate actions to unlock or revert their status.
  User Permissions: Verify that your user role has the necessary permissions to edit the payment scheme lines. If not, contact your SAP administrator to adjust your permissions.
  Review Configuration: Check the configuration settings related to payment schemes in your SAP system. Ensure that there are no restrictions that prevent editing of the lines you are trying to work with.
  Data Validation: Validate the data associated with the payment scheme lines. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment processing module and the error message EE_WUI_PS000.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.