How To Fix EPS083 - Payment scheme &1 not active. Clearing reset not possible for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 083

• Message text: Payment scheme &1 not active. Clearing reset not possible for &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS083 - Payment scheme &1 not active. Clearing reset not possible for &2 ?

  The SAP error message EPS083 indicates that a specific payment scheme is not active, which prevents the clearing reset for a specified document. This error typically arises in the context of financial transactions, particularly when dealing with payment processing and clearing in SAP.
  Cause:
  
  Inactive Payment Scheme: The payment scheme referenced in the error message is not active in the system. This could be due to configuration settings or because the payment scheme has been deactivated.
  Document Status: The document you are trying to clear may not be eligible for clearing due to its current status or because it is linked to an inactive payment scheme.
  Configuration Issues: There may be issues in the configuration of the payment schemes in the SAP system, such as missing entries or incorrect settings.
  
  Solution:
  
  
  Activate the Payment Scheme:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment schemes (usually under Financial Accounting > Accounts Receivable or Accounts Payable).
  Check if the payment scheme is listed and ensure it is activated.
  
  
  
  Check Document Status:
  
  Review the status of the document you are trying to clear. Ensure that it is in a state that allows for clearing.
  If the document is blocked or has other restrictions, resolve those issues first.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations for the payment scheme are correctly set up.
  Check for any missing entries or incorrect settings that could lead to the payment scheme being inactive.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the payment scheme and its requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 such as:
  
  SPRO: For configuration settings.
  FB03: To display documents and check their status.
  FBL1N/FBL5N: To view vendor/customer line items.
  
  
  
  Payment Scheme Configuration: Understanding how payment schemes are configured in SAP can help prevent similar issues in the future. This includes knowing how to create, modify, and activate payment schemes.
  
  
  SAP Notes: Check for any SAP Notes related to the EPS083 error message for additional insights or patches that may resolve the issue.
  
  
  By following these steps, you should be able to identify the cause of the EPS083 error and implement a solution to resolve it.