How To Fix EPS024 - Data inconsistency in line &1 of payment scheme &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 024

• Message text: Data inconsistency in line &1 of payment scheme &2

What causes this issue?

The system has discovered a data inconsistency in line &V1& of payment
scheme &V2&.

System Response

Current processing for this payment scheme is terminated.

How to fix this error?

Note the message, data and entries that lead to this error. Create a
problem message.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS024 - Data inconsistency in line &1 of payment scheme &2 ?

  The SAP error message EPS024, which indicates "Data inconsistency in line &1 of payment scheme &2," typically arises in the context of payment processing within the SAP system. This error suggests that there is an inconsistency or mismatch in the data related to a specific payment scheme, which can prevent the successful execution of payment transactions.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entry in the payment scheme configuration or related master data.
  Configuration Issues: Misconfiguration of the payment scheme or related settings in the SAP system.
  Inconsistent Master Data: Issues with vendor or customer master data that do not align with the payment scheme requirements.
  Changes in Payment Scheme: Recent changes to the payment scheme that have not been properly updated in all relevant areas.
  Missing or Incorrect Payment Terms: Payment terms that do not match the expected format or values for the payment scheme.
  
  Solutions:
  
  Review Payment Scheme Configuration: Check the configuration of the payment scheme in the SAP system to ensure that all required fields are correctly filled out and consistent.
  Validate Master Data: Ensure that the master data for vendors or customers associated with the payment scheme is complete and accurate.
  Check for Recent Changes: If there have been recent changes to the payment scheme, verify that all related configurations and data have been updated accordingly.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FBZP for payment program configuration) to review and correct any inconsistencies.
  Consult SAP Notes: Look for SAP Notes or documentation related to the EPS024 error for any specific patches or updates that may address known issues.
  Debugging: If the issue persists, consider debugging the payment process to identify the exact point of failure and the data causing the inconsistency.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FBZP (Payment Program Configuration), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to analyze and correct data.
  SAP Support: If internal troubleshooting does not resolve the issue, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  Documentation: Review SAP documentation and user guides related to payment processing and payment schemes for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the EPS024 error in your SAP system.