Error while creating Payment Scheme

[Former Member]

Hello,

I am new to SAP ISU. I am getting the following error while creating Payment Scheme via Tcode EA61PS.

''Contract account X_CONACT for contract  does not qualify for payment scheme''

The Contract Account has debt items for the past 6 months(that means the customer has to clear the debt for the past 6 months)

Can anyone please let me know under what circumstances can a contract account get qualified for Payment Scheme?

Thank you.

[ricky_shaw]

Hi,

For the  Contract Account try changing the BB procedure field to 3 (Budget Bill) in CAA2 tcode.

[AmlanBanerjee · Accepted solution]

Hi Swati,

Have you activated the Payment Scheme settings in your system.

Go to the following SPRO config for activating the payment scheme-

SPRO--->SAP Utilities--->Invoicing-->Budget Billing Plan-->Basic Settings--->Define Budget Billing Procedures

In here against the company code, the budget billing procedure that you should set for payment scheme should be 01234.

Once done, go to the contract account change screen (CAA2) and set the BB procedure under the general data tab to 4 for payment scheme.

Hope it helps...

Thanks,

Amlan

[Former Member]

Thank you Ricky and Amlan. I am able to create the Payment Scheme