How To Fix EPS028 - Credit subtransaction (&1) not permitted in payment scheme

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 028

• Message text: Credit subtransaction (&1) not permitted in 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 EPS028 - Credit subtransaction (&1) not permitted in payment scheme ?

  The SAP error message EPS028 indicates that a specific credit subtransaction is not permitted in the payment scheme you are trying to use. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  Cause:
  The error occurs due to one of the following reasons:
  
  Configuration Issue: The payment scheme you are using does not allow the specified credit subtransaction. This could be due to the way the payment scheme is configured in the system.
  Incorrect Subtransaction: The subtransaction code you are trying to use may not be valid for the payment scheme in question.
  Business Rules: There may be business rules or restrictions in place that prevent the use of certain subtransactions with specific payment schemes.
  
  Solution:
  To resolve the EPS028 error, you can take the following steps:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for the payment scheme in SAP (transaction code SPRO).
  Navigate to the relevant section for payment processing and check the allowed subtransactions for the payment scheme you are using.
  Ensure that the subtransaction you are trying to use is included in the allowed list.
  
  
  
  Verify Subtransaction Code:
  
  Double-check the subtransaction code you are using to ensure it is correct and valid.
  If necessary, consult the documentation or your SAP administrator to confirm the correct subtransaction codes.
  
  
  
  Adjust Business Rules:
  
  If there are specific business rules that restrict the use of certain subtransactions, you may need to review and adjust these rules.
  Consult with your finance or compliance team to understand the implications of changing any rules.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) for further investigation.
  Documentation: Review SAP documentation related to payment processing and credit transactions for additional context and guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EPS028 error and implement a solution to resolve it.