How To Fix TU238 - Select: Invoicing -> Payment Schema -> Change/Display

TU238 - Overview

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 238

• Message text: Select: Invoicing -> Payment Schema -> Change/Display

What causes this issue?

Incorrect function for displaying/changing the payment schema.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TU238 - Details

• The SAP error message TU238 typically occurs when there is an issue related to the payment schema configuration in the invoicing process. This error can arise in various contexts, such as when trying to change or display payment schema settings in the SAP system.
  
  Cause:
  
  Missing Authorization: The user may not have the necessary authorizations to access or modify the payment schema.
  Incorrect Configuration: The payment schema may not be properly configured or may be missing required entries.
  Data Inconsistency: There may be inconsistencies in the data related to the payment schema, such as missing or incorrect entries in related tables.
  System Settings: The system settings or parameters may not be correctly set up for the invoicing and payment processes.
  
  
  Solution:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the payment schema. This can be done by checking the user roles and permissions in the SAP system.
  Review Configuration: Go to the configuration settings