How To Fix EE_WUI_PS030 - No payment scheme available for editing

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_PS -

• Message number: 030

• Message text: No payment scheme available for editing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_PS030 - No payment scheme available for editing ?

  The SAP error message EE_WUI_PS030: No payment scheme available for editing typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment schemes in the Public Sector or similar modules. This error indicates that the system cannot find a valid payment scheme that can be edited for the transaction you are trying to perform.
  Causes:
  
  Missing Payment Scheme: The payment scheme you are trying to access may not be defined in the system or may not be assigned to the relevant entity (e.g., vendor, customer, or contract).
  Inactive Payment Scheme: The payment scheme might exist but is currently inactive or not available for the specific transaction type.
  Authorization Issues: The user may not have the necessary authorizations to access or edit the payment scheme.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the payment scheme from being available.
  Data Inconsistencies: There could be inconsistencies in the master data related to the payment scheme.
  
  Solutions:
  
  
  Check Payment Scheme Configuration:
  
  Navigate to the configuration settings for payment schemes in your SAP system (usually found in the customizing settings under Financial Accounting or Public Sector).
  Ensure that the payment scheme is defined and active.
  
  
  
  Assign Payment Scheme:
  
  If the payment scheme is missing, you may need to create a new payment scheme or assign an existing one to the relevant entity (e.g., vendor or customer).
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access and edit payment schemes. This may involve consulting with your SAP security team.
  
  
  
  Check for Data Inconsistencies:
  
  Review the master data for the entity involved in the transaction to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on payment schemes and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) or F110 (Automatic Payment Transactions) to manage payment schemes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.