How To Fix EE_WUI_PS006 - Select exactly one editable payment scheme line

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_PS -

• Message number: 006

• Message text: Select exactly one editable payment scheme line

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_PS006 - Select exactly one editable payment scheme line ?

  The SAP error message EE_WUI_PS006 ("Select exactly one editable payment scheme line") typically occurs in the context of payment processing within SAP, particularly when dealing with payment schemes in the SAP system. This error indicates that the user is trying to perform an action that requires exactly one editable payment scheme line to be selected, but either none or multiple lines have been selected.
  Cause:
  
  Multiple Selections: The user has selected more than one payment scheme line, which is not allowed for the action they are trying to perform.
  No Selection: The user has not selected any payment scheme line, which is also not acceptable for the action.
  Editable Status: The selected payment scheme line may not be in an editable state, meaning it cannot be modified or processed as required.
  
  Solution:
  
  Select One Line: Ensure that you select exactly one payment scheme line that is editable. If you have multiple lines selected, deselect all but one.
  Check Editable Status: Verify that the selected payment scheme line is in an editable state. If it is not, you may need to check the configuration or the status of that payment scheme.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary issues.
  Consult Documentation: If you are unsure about which payment scheme line to select, refer to the relevant SAP documentation or user guides for guidance on the specific transaction you are working with.
  User Permissions: Ensure that you have the necessary permissions to edit the payment scheme lines. If you suspect a permissions issue, contact your SAP administrator.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: If this error is common among users, consider providing training or documentation to help them understand how to properly select payment scheme lines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further assistance.