How To Fix EE_WUI_PS032 - All contracts of contract account have an existing payment scheme


EE_WUI_PS032 - Overview

  • Message type: E = Error

  • Message class: EE_WUI_PS -

  • Message number: 032

  • Message text: All contracts of contract account have an existing payment scheme

  • Show details Hide details


  • 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_PS032 - All contracts of contract account have an existing payment scheme ?
    The SAP error message EE_WUI_PS032 indicates that all contracts associated with a specific contract account already have an existing payment scheme. This typically occurs in the context of contract accounts in SAP's Financial Accounting (FI) module, particularly when dealing with payment processing and billing.
    
    Cause: Existing Payment Scheme: The primary cause of this error is that the contract account already has a payment scheme assigned to it. This means that the system does not allow the assignment of a new payment scheme because it conflicts with the existing one. Contract Account Configuration: The configuration of the contract account may not allow for multiple payment schemes or may have restrictions based on business rules. Data Entry Error: There may be an attempt to create or modify a payment scheme for a contract account that is not eligible for such changes.
    Solution: Review Existing Payment Schemes: Check the contract account to see what payment schemes are currently assigned.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker