Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 058
Message text: Cannot create payment scheme for contract &1 (rate category &2)
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.
Processing was terminated.
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</>.
Error message extract from SAP system. Copyright SAP SE.
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
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EPS057
A payment scheme with start date &2 already exists for contract &1
What causes this issue? You tried to create a payment scheme with the start date &V4& for contract &V3&. However, payment scheme &...
EPS056
Different portions in a mandatory group are not permissible
What causes this issue? Contract &V1& belongs to a mandatory group that consists of different contracts. A check has revealed that not all of...
EPS059
Last payment day already elapsed; PS &1 cannot be reversed
What causes this issue? You tried to reverse invoicing document &V3& - the document that adjusted payment scheme &V1& - for &V2&a...
EPS060
Less than &3 days between &1 and next payment date in payment scheme &2
What causes this issue? You tried to reverse invoicing document &V4& - the document that adjusted payment scheme &V2& - for &V1&a...
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