How To Fix EE_WUI_PS027 - Adjustments to creation parameters of payment scheme(s) were made


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EE_WUI_PS -

  • Message number: 027

  • Message text: Adjustments to creation parameters of payment scheme(s) were made

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EE_WUI_PS027 - Adjustments to creation parameters of payment scheme(s) were made ?

    The SAP error message EE_WUI_PS027 indicates that there have been adjustments made to the creation parameters of payment schemes. This error typically arises in the context of payment processing, particularly when dealing with payment schemes in SAP's Financial Accounting (FI) or Treasury modules.

    Cause:

    1. Configuration Changes: The most common cause of this error is that there have been changes made to the configuration of payment schemes in the system. This could include changes to payment terms, payment methods, or other related parameters.
    2. Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect information related to the payment scheme.
    3. User Authorization: The user may not have the necessary authorizations to create or modify payment schemes, leading to adjustments being made automatically by the system.
    4. System Updates: If there have been recent updates or patches applied to the SAP system, this could also lead to changes in how payment schemes are processed.

    Solution:

    1. Review Configuration: Check the configuration settings for the payment schemes in the SAP system. Ensure that all parameters are set correctly and that there are no discrepancies.

      • Transaction Codes: Use transaction codes like OBPM1 (for payment methods) or FBZP (for payment program configuration) to review settings.
    2. Check Payment Scheme Data: Verify the data associated with the payment scheme being used. Ensure that all required fields are filled out correctly and that there are no missing entries.

    3. User Authorizations: Ensure that the user attempting to create or modify the payment scheme has the necessary authorizations. You may need to consult with your SAP security team to verify this.

    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches that can resolve the problem.

    5. Testing: If changes were made to the configuration, conduct tests to ensure that the payment schemes are functioning as expected. This may involve creating test transactions to see if the error persists.

    6. Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes and configuration settings.

    Related Information:

    • Documentation: Review SAP documentation related to payment processing and payment schemes for a better understanding of how they work and how to configure them properly.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
    • Training: If this error is common in your organization, consider providing training for users on how to properly configure and manage payment schemes in SAP.

    By following these steps, you should be able to identify the cause of the EE_WUI_PS027 error and implement a solution to resolve it.

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