How To Fix EE_WUI_PS013 - Confirmed contract account is not valid for payment schemes

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_PS -

• Message number: 013

• Message text: Confirmed contract account is not valid for payment schemes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_WUI_PS013 - Confirmed contract account is not valid for payment schemes ?

  The SAP error message EE_WUI_PS013, which states "Confirmed contract account is not valid for payment schemes," typically occurs in the context of payment processing within the SAP system, particularly when dealing with contract accounts in the Utilities module (IS-U).
  Cause:
  This error can arise due to several reasons:
  
  
  Invalid Contract Account: The contract account you are trying to use may not be valid for the payment scheme you are attempting to apply. This could be due to the account being inactive, closed, or not properly set up for the specific payment scheme.
  
  
  Payment Scheme Configuration: The payment scheme itself may not be configured correctly in the system, or it may not be linked to the contract account in question.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract account or payment scheme configuration that prevent the system from processing the payment.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or process the contract account or payment scheme.
  
  
  Solution:
  To resolve the EE_WUI_PS013 error, you can take the following steps:
  
  
  Check Contract Account Status:
  
  Verify that the contract account is active and valid. You can do this by navigating to the contract account in the SAP system and checking its status.
  
  
  
  Review Payment Scheme Configuration:
  
  Ensure that the payment scheme is correctly configured and that it is linked to the contract account. You can check the configuration settings in the SAP Customizing Implementation Guide (IMG).
  
  
  
  Validate Data:
  
  Check for any missing or inconsistent data in the contract account and payment scheme. Ensure that all required fields are filled out correctly.
  
  
  
  User Authorizations:
  
  Confirm that the user has the necessary authorizations to access and process the contract account and payment scheme. If not, contact your SAP security administrator to adjust the authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the payment scheme and contract account setup.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPAY1 (for payment processing) or FPL9 (for payment scheme configuration) to access relevant functionalities.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community 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 root cause of the error and implement a solution to resolve it.