How To Fix EPS064 - No reference line exists for line &2 of payment scheme &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 064

• Message text: 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. However, the system cannot not find a valid
reference line for reconstructing the data of the payment scheme.

System Response

The reversal of document &V3& is terminated.

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS064 - No reference line exists for line &2 of payment scheme &1 ?

  The SAP error message EPS064 ("No reference line exists for line &2 of payment scheme &1") typically occurs in the context of payment processing, particularly when dealing with payment schemes in SAP. This error indicates that the system cannot find a reference line for a specific line item in the payment scheme you are trying to process.
  Cause:
  
  Missing Reference Line: The most common cause is that the payment scheme you are using does not have a corresponding reference line for the specified line item. This could happen if the payment scheme was not set up correctly or if the reference line was deleted or not created.
  Incorrect Configuration: The payment scheme may not be properly configured in the system, leading to inconsistencies.
  Data Entry Errors: There may be errors in the data entry, such as incorrect line numbers or payment scheme identifiers.
  Changes in Payment Scheme: If there have been recent changes to the payment scheme or its configuration, it may lead to this error if the changes were not properly reflected in the system.
  
  Solution:
  
  Check Payment Scheme Configuration: Verify the configuration of the payment scheme in the SAP system. Ensure that all necessary reference lines are defined and correctly set up.
  Review Line Items: Check the line items associated with the payment scheme. Ensure that the line number mentioned in the error message corresponds to a valid reference line.
  Recreate Missing Reference Lines: If a reference line is missing, you may need to recreate it or adjust the payment scheme to include the necessary lines.
  Data Validation: Validate the data entered for the payment scheme and line items to ensure there are no typographical errors or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring payment schemes and handling related errors.
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) to check and modify payment scheme settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify payment scheme configurations.
  
  By following these steps, you should be able to identify the cause of the EPS064 error and implement a solution to resolve it.