How To Fix EPS006 - Contract account &1 for contract &2 does not qualify for payment scheme

SAP Error Message - Details

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 account or the customer, such as missing or incorrect information.
  Payment Scheme Validity: The payment scheme may not be valid for the period in question or may have been deactivated.
  
  Solution:
  
  Check Configuration: Review the configuration of the contract account and ensure that it is set up correctly to qualify for the payment scheme. This includes checking the payment scheme settings in the SAP system.
  Review Payment Scheme Criteria: Verify the criteria for the payment scheme and ensure that the contract account meets all necessary conditions. This may involve checking customer classifications, account types, and other relevant attributes.
  Contract Status Verification: Ensure that the contract is active and in a status that allows for payment scheme participation. If the contract is inactive, consider reactivating it if appropriate.
  Master Data Review: Check the master data for the contract account and customer to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the payment scheme and its requirements.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to review account details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the EPS006 error.
  Customizations: If your organization has custom payment schemes or configurations, ensure that these are correctly implemented and aligned with standard SAP practices.
  
  By following these steps, you should be able to identify the cause of the EPS006 error and implement the necessary solutions to resolve it.