How To Fix EPS011 - A payment scheme already exists for contract &1


EPS011 - Overview

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 011

  • Message text: A payment scheme already exists for contract &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EPS011 - A payment scheme already exists for contract &1 ?
    The SAP error message EPS011 indicates that a payment scheme already exists for the specified contract. This typically occurs when you attempt to create or modify a payment scheme for a contract that already has an existing payment scheme associated with it.
    
    Cause: Existing Payment Scheme: The primary cause of this error is that the contract you are trying to work with already has a payment scheme defined in the system. Data Entry Error: There may have been an attempt to create a duplicate payment scheme due to incorrect data entry or misunderstanding of the contract's current status. System Configuration: In some cases, system settings or configurations may lead to this error if they do not allow for multiple payment schemes for a single contract.
    Solution: Check Existing Payment Scheme: Navigate to the contract in question and check the existing payment scheme. You can do this by accessing the contract details in the relevant SAP module

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