How To Fix EPS070 - Payment scheme &1 for contract &2 is still active

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 070

• Message text: Payment scheme &1 for contract &2 is still active

What causes this issue?

During a customer change, the system determined that payment
scheme &V1& for contract &V2& is still active.

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

System Response

The customer change is cancelled.

How to fix this error?

Check if the payment scheme has already been terminated. If not
terminate it. You can do this, for example, using the transaction
<LS>Exit Payment Scheme </> (E61PSD).
Once you have exited the
payment scheme, clear the payments made with the receivables and credit
items transferred to the payment scheme. This is done within the
framework of an periodic/interim bill with a billing period that
contains the end date of the payment scheme. The payment scheme is only
fully deactivated when the appropriate invoicing document is created.
Check whether this document has been created. If not, create it.
If
neither 1 or 2 apply to your problem, send an error message to SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS070 - Payment scheme &1 for contract &2 is still active ?

  The SAP error message EPS070 indicates that there is an issue with a payment scheme associated with a contract. Specifically, it means that the payment scheme for the specified contract is still active, which is preventing certain actions from being completed, such as closing the contract or making changes to it.
  Cause:
  
  Active Payment Scheme: The primary cause of this error is that the payment scheme linked to the contract is still active. This could be due to ongoing payments, pending transactions, or the contract not being fully processed.
  Contract Status: The contract may be in a status that does not allow for changes or closure while the payment scheme is active.
  Configuration Issues: There may be configuration settings in the SAP system that are not allowing the payment scheme to be deactivated.
  
  Solution:
  
  Check Payment Scheme Status: Review the payment scheme associated with the contract. Ensure that there are no pending payments or transactions that need to be processed.
  Deactivate Payment Scheme: If it is appropriate to do so, deactivate the payment scheme. This can typically be done through the contract management or payment processing module in SAP.
  Contract Review: Check the status of the contract. If it is in a state that allows for changes, ensure that all necessary conditions are met before attempting to deactivate the payment scheme.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to manage payment schemes and contracts in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and payment schemes, such as:
  
  SE38: For executing reports.
  ME23N: To display purchase orders.
  FBL1N: To view vendor line items.
  
  
  SAP Notes: Check for any SAP Notes related to EPS070 for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to contracts and payment schemes in the SAP system.
  
  By following these steps, you should be able to identify the cause of the EPS070 error and take appropriate action to resolve it.