How To Fix EPS002 - Payment scheme has not been customized

EPS002 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 002

• Message text: Payment scheme has not been customized

What causes this issue?

You tried to execute a function (create, change....) for budget billing
procedure 4 (payment scheme). No Customizing exists for this procedure.

System Response

Processing is terminated.

How to fix this error?

Maintain Customizing for the payment scheme and restart the function.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS002 - Payment scheme has not been customized ?

  The SAP error message EPS002, which states "Payment scheme has not been customized," typically occurs in the context of payment processing within the SAP system. This error indicates that the payment scheme you are trying to use has not been properly configured or customized in the system.
  
  Cause:
  
  Missing Configuration: The payment scheme you are trying to use has not been set up in the system. This could be due to a lack of configuration in the relevant customizing settings.
  Incorrect Payment Scheme: The payment scheme specified in the transaction may not exist or may not be valid for the current context (e.g., vendor, customer, or payment type).
  Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), it may not have been properly imported or activated in the target system.
  
  
  Solution:
  To resolve the EPS002 error, follow these steps:
  
  
  Check Payment Scheme Configuration:
  
  Go to the SAP Customizing Implementation