Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 006
Message text: Contract account &1 for contract &2 does not qualify for payment scheme
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EPS006
- Contract account &1 for contract &2 does not qualify for payment scheme ?The SAP error message EPS006 indicates that a specific contract account does not qualify for a payment scheme. This error typically arises in the context of billing and contract management within SAP, particularly when dealing with payment plans or schemes that are set up for customers or contracts.
Cause: Contract Account Configuration: The contract account may not be properly configured to participate in the specified payment scheme. This could be due to missing settings or incorrect parameters. Payment Scheme Criteria: The payment scheme may have specific criteria that the contract account does not meet. This could include conditions related to the account status, customer type, or other attributes. Contract Status: The status of the contract itself may not allow for participation in the payment scheme. For example, if the contract is inactive or has been terminated, it may not qualify. Master Data Issues: There may be issues with the master data associated with the contract
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