How To Fix EPS003 - Budget billing procedure not defined in contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 003

• Message text: Budget billing procedure not defined in contract account &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS003 - Budget billing procedure not defined in contract account &1 ?

  The SAP error message EPS003, which states "Budget billing procedure not defined in contract account &1," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find a budget billing procedure associated with the specified contract account.
  
  Cause:
  
  Missing Configuration: The budget billing procedure has not been defined for the specific contract account.
  Incorrect Account Assignment: The contract account may not be correctly assigned to a budget billing procedure.
  Data Inconsistency: There may be inconsistencies in the master data related to the contract account.
  
  
  Solution:
  To resolve the EPS003 error, you can follow these steps:
  
  
  Define Budget Billing Procedure:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration path: SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Budget Billing -> Define Budget Billing Procedures.
  Ensure that a budget billing procedure is defined and configured according