How To Fix EPS065 - Reference line &1 of payment scheme &2 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 065

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS065 - Reference line &1 of payment scheme &2 is incorrect ?

  The SAP error message EPS065, which states "Reference line &1 of payment scheme &2 is incorrect," typically occurs in the context of payment processing within the SAP system. This error indicates that there is an issue with the reference line associated with a specific payment scheme.
  Cause:
  
  Incorrect Reference Line: The reference line specified in the payment scheme does not match the expected format or content. This could be due to a typo, incorrect data entry, or a mismatch with the configuration settings.
  Configuration Issues: The payment scheme may not be properly configured in the system, leading to inconsistencies in how reference lines are processed.
  Missing or Incomplete Data: Required fields or data elements may be missing or incomplete, causing the system to reject the payment scheme.
  Version Compatibility: If there are updates or changes in the SAP version, certain configurations may become obsolete or require adjustments.
  
  Solution:
  
  Check Reference Line: Verify the reference line specified in the payment scheme. Ensure that it adheres to the expected format and contains the correct information.
  Review Payment Scheme Configuration: Go to the configuration settings for the payment scheme in SAP and ensure that all parameters are correctly set up. This includes checking for any required fields that may be missing.
  Consult Documentation: Refer to SAP documentation or help resources for the specific payment scheme you are using to ensure compliance with the required settings.
  Test with Different Data: If possible, try using a different reference line or payment scheme to see if the issue persists. This can help isolate whether the problem is with the specific data or a broader configuration issue.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Scheme) and OBPM2 (Payment Method) to review and adjust configurations.
  SAP Notes: Check for any SAP Notes related to EPS065 for known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the EPS065 error in your SAP system.