How To Fix EPS032 - Internal error: Module &1 called without contract and payment scheme

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 032

• Message text: Internal error: Module &1 called without contract and 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS032 - Internal error: Module &1 called without contract and payment scheme ?

  The SAP error message EPS032 ("Internal error: Module &1 called without contract and payment scheme") typically indicates that a specific module in the SAP system is being called without the necessary contract and payment scheme information. This can occur in various contexts, such as when processing billing, invoicing, or contract management.
  Cause:
  
  Missing Configuration: The error often arises when the necessary configuration for contracts and payment schemes is not set up in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the relevant master data records (e.g., customer, vendor, or contract records).
  Incorrect Module Call: The module being called may not be appropriate for the current context or may require additional parameters that are not being provided.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be handling the contract and payment scheme correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the contract and payment scheme are properly configured in the system. This includes checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Verify that the necessary entries exist in the relevant tables (e.g., contract tables, payment scheme tables).
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner (customer/vendor) to ensure that the contract and payment scheme are correctly assigned.
  Make sure that the data is complete and consistent.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the call stack to identify where the error is occurring and what parameters are being passed.
  Look for any custom code that might be affecting the standard behavior.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with to ensure that you are following the correct procedures.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or master data (e.g., SE11 for data dictionary, SPRO for customizing).
  Tables: Familiarize yourself with relevant tables that store contract and payment scheme information, such as VBAK (Sales Document: Header Data) or VBRK (Billing Document: Header Data).
  User Exits and BAdIs: If there are custom enhancements, check for user exits or Business Add-Ins (BAdIs) that might be influencing the behavior of the module.
  
  By following these steps, you should be able to identify the root cause of the EPS032 error and implement a solution.