How To Fix EPS079 - Deactivation and account maintenance are not possible. Payment scheme: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 079

• Message text: Deactivation and account maintenance are not possible. Payment scheme: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS079 - Deactivation and account maintenance are not possible. Payment scheme: &1 ?

  The SAP error message EPS079 indicates that deactivation and account maintenance are not possible for a specific payment scheme. This error typically arises in the context of managing payment schemes in SAP, particularly when dealing with electronic payments or direct debits.
  Cause:
  The error can occur due to several reasons:
  
  Payment Scheme Restrictions: The payment scheme you are trying to deactivate or maintain may have restrictions that prevent changes. This could be due to the status of the payment scheme or specific configurations in the system.
  Open Items: There may be open items or transactions associated with the payment scheme that need to be cleared before deactivation can occur.
  User Authorizations: The user may not have the necessary authorizations to perform the deactivation or maintenance of the payment scheme.
  System Configuration: The configuration settings in the SAP system for the payment scheme may not allow for deactivation or changes.
  
  Solution:
  To resolve the EPS079 error, you can take the following steps:
  
  Check Payment Scheme Status: Verify the status of the payment scheme. If it is currently in use or has open items, you may need to resolve those before proceeding.
  Clear Open Items: If there are any open items associated with the payment scheme, ensure they are cleared or processed. This may involve completing transactions or reconciling accounts.
  Review Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Consult Configuration Settings: Review the configuration settings for the payment scheme in the SAP system. This may involve checking the payment method settings or other related configurations.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBZP (Payment Program Configuration) or OBPM1 (Define Payment Methods) to review and adjust payment scheme settings.
  Documentation: Refer to SAP documentation or help files related to payment processing and payment schemes for more detailed guidance.
  Community Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the cause of the EPS079 error and implement a solution to resolve it.