How To Fix EPS076 - Request lines were not generated for the selected payment schemes

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 076

• Message text: 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 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.

System Response

How to fix this error?

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 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