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How To Fix TU260 - Cannot create payment schema for contract acct &1: no cash accounting
SAP Error Message - Details
Message type: E = Error
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Message class:
TU - Billing/Scheduling/Budget Billing -
Message number: 260
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Message text: Cannot create payment schema for contract acct &1: no cash accounting
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What causes this issue?
Cannot create a payment schema for contract account &V1&, because you
did not enter 01 (<DS:GLOS.4603B2B88068D411AB370060B03C3B0B>Cash
Accounting</>) in the <LS>Tax determination procedure</> field.
Payment schemas can only be created for contract accounts with budget
billing procedure 04 (payment schema) and tax determination procedure
01.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?
Enter <LB>Cash Accounting</> as the tax determination procedure.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
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