How To Fix EPS002 - Payment scheme has not been customized

SAP Error Message - Details

• 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 Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Define Payment Methods for Country.
  Ensure that the payment scheme you are trying to use is defined and properly configured for the relevant country and company code.
  
  
  
  Verify Payment Scheme Assignment:
  
  Check if the payment scheme is assigned to the relevant vendor or customer master records.
  You can do this by going to the vendor or customer master data and checking the payment terms and payment method fields.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, ensure that the transport request was successful and that all necessary objects were included.
  Check for any errors in the transport logs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and payment schemes for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for payment methods) and OBVCU (for customizing payment schemes) to access relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the EPS002 error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment scheme configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.