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Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 076
Message text: Request lines were not generated for the selected payment schemes
Using the selection parameters that you have entered, the system could
only determine payment schemes that have not had any request lines
created for them. This is always the case if you only select payment
schemes that fulfill one or more of the following conditions:
All requests were already created by &V1& for the payment scheme
Due to the settings in the Customizing table <ZK>payment scheme category
</> (TE638), requests cannot be created using transactions EA65PS and
EA66PS.
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.
EPS076
- Request lines were not generated for the selected payment schemes ?The SAP error message EPS076, which states "Request lines were not generated for the selected payment schemes," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment requests. This error indicates that the system was unable to generate the necessary request lines for the specified payment schemes.
Causes:
Incorrect Payment Scheme Configuration: The payment scheme may not be properly configured in the system. This could include missing or incorrect settings related to the payment method, bank details, or payment terms.
Missing Master Data: The vendor or customer master data may be incomplete or incorrect. For example, if the payment method is not assigned to the vendor or customer, the system will not be able to generate payment requests.
Payment Block: The payment block may be set on the invoice or vendor account, preventing the generation of payment requests.
Selection Criteria: The selection criteria used in the payment run may not match any of the invoices or items that are eligible for payment.
Payment Run Parameters: The parameters set for the payment run may not include the payment schemes that are being used.
Solutions:
Check Payment Scheme Configuration: Review the configuration of the payment schemes in the SAP system. Ensure that all necessary settings are correctly defined.
Verify Master Data: Check the vendor or customer master data to ensure that the payment method is correctly assigned. Make sure that all required fields are filled out.
Review Payment Blocks: Look for any payment blocks on the invoices or vendor accounts that may be preventing payment processing. Remove any unnecessary blocks.
Adjust Selection Criteria: Review the selection criteria used in the payment run. Ensure that the criteria are set to include the relevant invoices or items.
Check Payment Run Parameters: Ensure that the payment run parameters include the correct payment schemes. Adjust the parameters if necessary.
Run a Test Payment Run: If changes are made, run a test payment run to see if the issue is resolved.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.
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