How To Fix EE_WUI_PS007 - Creation of a payment scheme for the selected contract is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_PS -

• Message number: 007

• Message text: Creation of a payment scheme for the selected contract is not allowed

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_PS007 - Creation of a payment scheme for the selected contract is not allowed ?

  The SAP error message EE_WUI_PS007, which states "Creation of a payment scheme for the selected contract is not allowed," typically occurs in the context of contract management or project system (PS) modules when there is an attempt to create a payment scheme for a contract that does not meet certain criteria.
  Causes:
  
  
  Contract Status: The contract may be in a status that does not allow for the creation of a payment scheme. For example, if the contract is already completed or closed, you cannot create a new payment scheme.
  
  
  Contract Type: Certain contract types may not support payment schemes. Check if the contract type you are using allows for payment schemes.
  
  
  Missing Configuration: There may be missing configuration settings in the system that prevent the creation of payment schemes for specific contract types or statuses.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create a payment scheme for the selected contract.
  
  
  Project Structure: If the contract is linked to a project, the project structure may not be set up correctly to allow for payment schemes.
  
  
  Solutions:
  
  
  Check Contract Status: Verify the status of the contract. If it is not in a status that allows for payment scheme creation, you may need to change the status or create a new contract.
  
  
  Review Contract Type: Ensure that the contract type you are using supports the creation of payment schemes. If not, consider using a different contract type.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the necessary settings for payment schemes are correctly configured in the system.
  
  
  Authorization Check: Ensure that the user attempting to create the payment scheme has the necessary authorizations. This may involve checking user roles and permissions.
  
  
  Project Structure Validation: If applicable, review the project structure associated with the contract to ensure it is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or ME33K (Display Contract) to review contract details.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team for further investigation.