How To Fix EPS058 - Cannot create payment scheme for contract &1 (rate category &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 058

• Message text: Cannot create payment scheme for contract &1 (rate category &2)

What causes this issue?

You want to create or adjust a payment plan for contract &V1&. To do
this, you must execute consumption-dependent budget billing
extrapolation. However, you have entered
<DS:TX.ISU_BACKBILLING>backbilling</> or <DS:TX.ISU_PERIOD_END_BILLING>
period-end billing</> for this contract in rate category &V2&. Useful
budget billing plan extrapolation cannot be executed for a billing
schema with backbilling or period-end billing.

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

System Response

Processing was terminated.

How to fix this error?

Define a rate category for this contract that works without
<DS:TX.ISU_BACKBILLING>backbilling</> or <DS:TX.ISU_PERIOD_END_BILLING>
period-end billing</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS058 - Cannot create payment scheme for contract &1 (rate category &2) ?

  The SAP error message EPS058 indicates that the system is unable to create a payment scheme for a specific contract due to issues related to the rate category. This error typically arises in the context of contract management or billing processes within SAP, particularly in modules like SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA).
  Cause:
  
  Missing Configuration: The rate category specified in the error message may not be properly configured in the system. This could include missing payment terms or payment schemes associated with that rate category.
  Invalid Contract Data: The contract referenced in the error message may have incomplete or incorrect data that prevents the creation of a payment scheme.
  Authorization Issues: The user may not have the necessary authorizations to create or modify payment schemes for the specified contract.
  System Settings: There may be system settings or parameters that are not aligned with the requirements for creating payment schemes.
  
  Solution:
  
  
  Check Rate Category Configuration:
  
  Navigate to the configuration settings for rate categories in your SAP system.
  Ensure that the rate category specified in the error message is correctly set up with the necessary payment terms and schemes.
  
  
  
  Review Contract Data:
  
  Open the contract referenced in the error message and verify that all required fields are filled out correctly.
  Look for any inconsistencies or missing information that could prevent the creation of the payment scheme.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to create the payment scheme has the appropriate authorizations.
  If necessary, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the EPS058 error and related configuration settings.
  Check for any notes or updates from SAP that may address this issue.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE80 or SE37 to debug the relevant function modules or programs that handle payment scheme creation.
  This may require assistance from a technical consultant or developer.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: For payment scheme processing.
  FBL1N: To view vendor line items, which may help in understanding contract-related issues.
  
  
  
  SAP Notes: Search for SAP Notes related to EPS058 in the SAP Support Portal for any known issues or patches.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the root cause of the EPS058 error and implement the necessary solutions to resolve it.