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


EPS065 - Overview

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 065

  • Message text: Reference line &1 of payment scheme &2 is incorrect

  • Show details Hide details


  • 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.



    What else can you do?

    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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author