How To Fix EPS036 - Payment scheme &1 (start.date line: )adjusted from amount &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 036

• Message text: Payment scheme &1 (start.date line: )adjusted from amount &3 to &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS036 - Payment scheme &1 (start.date line: )adjusted from amount &3 to &4 ?

  The SAP error message EPS036 typically relates to issues with payment schemes in the context of payment processing or financial transactions. The message indicates that the payment scheme has been adjusted, which can occur due to various reasons, such as changes in payment terms, amounts, or dates.
  Cause:
  
  Payment Scheme Configuration: The payment scheme may not be correctly configured in the system, leading to discrepancies in the expected payment amounts.
  Data Entry Errors: Incorrect data entry in the payment processing transaction can lead to mismatches in amounts or dates.
  Changes in Payment Terms: If there have been recent changes to payment terms or conditions, the system may automatically adjust the payment amounts.
  Currency Conversion Issues: If the transaction involves multiple currencies, fluctuations in exchange rates may cause adjustments in the payment amounts.
  System Updates or Changes: Recent updates or changes in the SAP system configuration may affect how payment schemes are processed.
  
  Solution:
  
  Review Payment Scheme Configuration: Check the configuration of the payment scheme in the SAP system to ensure it is set up correctly. This includes verifying payment terms, amounts, and any related settings.
  Verify Data Entry: Double-check the data entered for the payment transaction to ensure accuracy. Look for any discrepancies in amounts or dates.
  Consult Change Logs: If there have been recent changes to payment terms or configurations, review the change logs to understand what adjustments were made and why.
  Currency Settings: If applicable, review the currency settings and ensure that the correct exchange rates are being applied.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Testing: If changes are made to the configuration or data, conduct tests to ensure that the payment processing works as expected without triggering the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) to access and modify payment scheme settings.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the EPS036 error and implement a suitable solution.