How To Fix EPS022 - System cannot find payment scheme for these selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 022

• Message text: System cannot find payment scheme for these selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS022 - System cannot find payment scheme for these selection criteria ?

  The SAP error message EPS022 ("System cannot find payment scheme for these selection criteria") typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals. This error indicates that the system is unable to identify a valid payment scheme that matches the criteria specified in the payment run or proposal.
  Causes:
  
  Missing Payment Scheme: The payment scheme that should be used for the selected vendors or customers may not be defined in the system.
  Incorrect Selection Criteria: The selection criteria used in the payment run may not match any existing payment schemes.
  Configuration Issues: There may be configuration issues in the payment methods or payment schemes in the system.
  Vendor/Customer Master Data: The vendor or customer master data may not have the necessary payment information set up, such as the payment method or bank details.
  Payment Method Not Assigned: The payment method may not be assigned to the company code or the relevant vendor/customer.
  
  Solutions:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for payment schemes in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment scheme is defined and correctly configured for the relevant company code and payment method.
  
  
  
  Review Selection Criteria:
  
  Verify the selection criteria used in the payment run. Ensure that they align with the payment schemes available in the system.
  
  
  
  Update Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK02 for vendors, XD02 for customers) to ensure that the payment method and bank details are correctly maintained.
  
  
  
  Assign Payment Method:
  
  Ensure that the payment method is assigned to the relevant company code and that it is valid for the vendors/customers involved in the payment run.
  
  
  
  Test with Different Criteria:
  
  If possible, try running the payment proposal with different selection criteria to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing for any additional insights or troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Company Codes
  OBPM2: Define Payment Methods for Vendors
  OBPM3: Define Payment Methods for Customers
  F110: Automatic Payment Transactions (for running payment proposals)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access the payment schemes and related configurations.
  
  
  By following these steps, you should be able to identify the cause of the EPS022 error and implement the necessary solutions to resolve it.