How To Fix TU803 - Payment scheme &1 cannot be processed with this transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 803

• Message text: Payment scheme &1 cannot be processed with this transaction

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TU803 - Payment scheme &1 cannot be processed with this transaction ?

  The SAP error message TU803, which states "Payment scheme &1 cannot be processed with this transaction," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that the specified payment scheme (denoted by &1) is not compatible with the transaction you are trying to execute.
  Causes:
  
  Incompatible Payment Scheme: The payment scheme you are trying to use is not allowed for the specific transaction type. This could be due to configuration settings in the system.
  Missing Configuration: The payment scheme may not be properly configured in the system, or it may not be assigned to the relevant transaction type.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which payment schemes can be used.
  User Authorization: The user may not have the necessary authorizations to use the specified payment scheme.
  
  Solutions:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for payment schemes in your SAP system (usually found in the Financial Accounting (FI) module).
  Ensure that the payment scheme is correctly defined and is active.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the transaction type you are trying to execute. Ensure that the payment scheme is allowed for that transaction type.
  You may need to consult with your SAP configuration team to verify these settings.
  
  
  
  User Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to use the specified payment scheme.
  If not, the user may need to be granted additional permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment processing and transaction types to understand any specific requirements or limitations.
  
  
  
  Testing:
  
  If changes are made to the configuration, conduct tests to ensure that the payment scheme can now be processed with the intended transaction.
  
  
  
  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 in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to error TU803, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the TU803 error and implement a solution to resolve it.