How To Fix EE_WUI_PS005 - No contract available for creating a payment scheme

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_PS -

• Message number: 005

• Message text: No contract available for creating a payment scheme

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_PS005 - No contract available for creating a payment scheme ?

  The SAP error message EE_WUI_PS005: No contract available for creating a payment scheme typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system cannot find a valid contract associated with the customer or the service for which you are trying to create a payment scheme.
  Causes:
  
  Missing Contract: There is no active contract for the customer or service in question.
  Contract Expiration: The existing contract may have expired or is not valid for the current date.
  Incorrect Customer Data: The customer data may not be correctly set up, leading to the inability to find a valid contract.
  Configuration Issues: There may be configuration issues in the system that prevent the contract from being recognized.
  Data Inconsistencies: There could be inconsistencies in the data between the contract and the payment scheme.
  
  Solutions:
  
  Check Contract Status: Verify that there is an active contract for the customer. You can do this by navigating to the contract management section in SAP and checking the status of the relevant contracts.
  Create or Update Contract: If no contract exists, create a new contract for the customer. If the contract has expired, consider renewing it or creating a new one.
  Review Customer Data: Ensure that the customer data is correctly entered and that the customer is linked to the appropriate contract.
  Check Validity Dates: Make sure that the validity dates of the contract cover the date you are trying to create the payment scheme.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the configuration settings related to contracts and payment schemes.
  Data Consistency Check: Run data consistency checks to ensure that there are no discrepancies between the contract and the payment scheme.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VK13 (Display Condition), or FPL9 (Display Payment Plan) to help you navigate through the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the official SAP documentation for Convergent Charging or Invoicing for detailed information on contract management and payment schemes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.