How To Fix EPS030 - Lines for payment scheme &1 created with document number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 030

• Message text: Lines for payment scheme &1 created with document number &2

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 EPS030 - Lines for payment scheme &1 created with document number &2 ?

  The SAP error message EPS030 typically indicates an issue related to the payment scheme in the context of electronic payments. This message is often associated with the creation of payment lines for a specific payment document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Payment Scheme Configuration: The payment scheme specified in the document may not be correctly configured in the system. This could be due to missing or incorrect settings in the payment method or payment scheme.
  Document Number Issues: The document number referenced may not exist, or there may be issues with the document's status (e.g., it may be incomplete or not yet posted).
  Data Inconsistencies: There may be inconsistencies in the data related to the payment scheme, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to create or process payment lines for the specified payment scheme.
  
  Solution:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for the payment scheme in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment scheme is correctly set up and that all required fields are filled out.
  
  
  
  Verify Document Number:
  
  Check if the document number mentioned in the error message exists in the system.
  Ensure that the document is in the correct status for processing payments.
  
  
  
  Review Data Entries:
  
  Look for any missing or incorrect data entries in the payment document.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to create payment lines.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to recreate the payment document to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Methods in Country).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and configuration.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.