Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 074
Message text: Payment scheme for contract &1 completely deleted
A payment was created for contract &V1&. This payment scheme was
cancelled before the due date of the first installment. As a result, the
payment scheme and all of its sample lines has been removed from the
database.
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.
EPS074
- Payment scheme for contract &1 completely deleted ?The SAP error message EPS074, which states "Payment scheme for contract &1 completely deleted," typically occurs in the context of contract management or billing processes within SAP. This error indicates that the payment scheme associated with a specific contract has been entirely deleted, which can prevent further processing of that contract.
Cause: Deletion of Payment Scheme: The payment scheme that was previously assigned to the contract has been deleted from the system. This could happen due to manual deletion by a user or as part of a data cleanup process. Data Inconsistency: There may be inconsistencies in the database where the contract is still referencing a payment scheme that no longer exists.
Configuration Issues: There might be issues with the configuration settings in the contract management module that lead to the payment scheme being incorrectly referenced or deleted.
Solution: Check Payment Scheme: Verify if the payment scheme associated with the contract still exists in the system.
Get instant SAP help. Sign up for our Free Essentials Plan.
EPS073
An active payment scheme exists. Cannot change to BB procedure 0.
What causes this issue? You tried to set the budget billing procedure for contract account &V1& to 0. This is not possible since at least one...
EPS072
Documents with clearing restriction &1 cannot be reversed using trans. &3
What causes this issue? You tried to reverse document &V2& using transaction &V3&. However, this document contains clearing restricti...
EPS075
Processing terminated by user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS076
Request lines were not generated for the selected payment schemes
What causes this issue? Using the selection parameters that you have entered, the system could only determine payment schemes that have not had any r...
Click on this link to search all SAP messages.