Do you have any question about this error?
Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 063
Message text: Line &1 for payment scheme &2 does not exist
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.
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.
EPS063
- Line &1 for payment scheme &2 does not exist ?The SAP error message EPS063 indicates that there is an issue with a payment scheme that is being referenced in a transaction or process. Specifically, the message states that the payment scheme identified by the line number and the payment scheme code does not exist in the system.
Cause:
- Non-Existent Payment Scheme: The payment scheme you are trying to use has not been defined in the system.
- Incorrect Configuration: There may be a configuration issue where the payment scheme is not properly set up or activated.
- Data Entry Error: There could be a typo or incorrect entry in the payment scheme code.
- Transport Issues: If the payment scheme was recently transported from another system, it may not have been included or activated properly.
Solution:
Check Payment Scheme Configuration:
- Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section for payment schemes.
- Verify that the payment scheme you are trying to use is defined and active.
Create or Modify Payment Scheme:
- If the payment scheme does not exist, you may need to create it. This can typically be done in the configuration settings.
- If it exists but is not configured correctly, make the necessary adjustments.
Verify Input Data:
- Double-check the input data for any typos or incorrect entries in the payment scheme code.
Check Transport Requests:
- If the payment scheme was supposed to be transported from another system, ensure that the transport request was completed successfully and that all necessary objects were included.
Consult Documentation:
- Review SAP documentation or help resources for specific details on how to configure payment schemes.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the EPS063 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
EPS062
Reversal date &1 comes after the first payment date &2; Cannot reverse
What causes this issue? New lines were created in payment scheme &V3& by print document &V4&, the print document to be reversed. The ...
EPS061
There are already paid BB amounts for payment scheme &1
What causes this issue? You tried to reverse invoicing document &V3& - the document that adjusted payment scheme &V1& - for &V2&a...
EPS064
No reference line exists for line &2 of payment scheme &1
What causes this issue? During the reversal of print document &V3&, line &V2& and payment scheme &V1& also have to be reset. ...
EPS065
Reference line &1 of payment scheme &2 is incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.