How To Fix EPS012 - Enter a payment scheme

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 012

• Message text: Enter a 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS012 - Enter a payment scheme ?

  The SAP error message EPS012, which states "Enter a payment scheme," typically occurs in the context of financial transactions or payment processing within the SAP system. This error indicates that the system requires a payment scheme to be specified for the transaction you are trying to execute.
  Cause:
  
  Missing Payment Scheme: The most common cause of this error is that the payment scheme field has not been filled in. This field is necessary for the system to determine how the payment should be processed.
  Configuration Issues: There may be issues with the configuration of payment schemes in the system, such as missing or incorrectly set up payment methods.
  User Input Error: The user may have overlooked entering the payment scheme or may have entered it incorrectly.
  
  Solution:
  
  
  Enter Payment Scheme: 
  
  Navigate to the relevant transaction where the error occurred.
  Look for the field labeled "Payment Scheme" or similar.
  Enter the appropriate payment scheme that corresponds to the transaction you are processing.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the payment scheme settings in the SAP system.
  Ensure that the payment schemes are correctly defined and active in the system.
  You can do this by navigating to the configuration settings for financial transactions (e.g., in the SPRO transaction).
  
  
  
  Consult Documentation: 
  
  Review any relevant documentation or user manuals for the specific transaction you are working with to ensure you understand the requirements for entering a payment scheme.
  
  
  
  User Training: 
  
  If this error is occurring frequently, consider providing additional training for users on how to properly enter payment schemes in the system.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Payment Schemes: Payment schemes in SAP define how payments are processed, including details like payment methods, terms, and conditions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) where this error might occur.
  SAP Notes: Check SAP Notes for any updates or patches that might address this error or provide additional guidance.
  
  By following these steps, you should be able to resolve the EPS012 error and successfully process your payment transactions in SAP.