How To Fix EPS086 - Payment scheme saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 086

• Message text: Payment scheme saved successfully

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 EPS086 - Payment scheme saved successfully ?

  The SAP error message EPS086, which states "Payment scheme saved successfully," is not actually an error message but rather an informational message indicating that a payment scheme has been saved in the system. This message typically appears in the context of configuring payment schemes in SAP, particularly in the Financial Accounting (FI) module.
  Cause:
  
  The message is triggered when a user successfully saves a payment scheme configuration in the SAP system. It indicates that the action was completed without any issues.
  
  Solution:
  Since EPS086 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the payment scheme is set up correctly, you can follow these steps:
  
  
  Review Configuration: After receiving the message, review the payment scheme configuration to ensure all necessary details are correct (e.g., payment methods, bank details, etc.).
  
  
  Testing: Conduct a test transaction using the newly saved payment scheme to verify that it functions as expected.
  
  
  Documentation: Document the changes made to the payment scheme for future reference and compliance.
  
  
  User Training: If applicable, provide training to users on how to utilize the new payment scheme effectively.
  
  
  Related Information:
  
  Payment Scheme: A payment scheme in SAP defines the rules and parameters for processing payments, including payment methods, due dates, and other relevant details.
  Transaction Codes: Common transaction codes related to payment schemes include:
  
  OBPM1: Create Payment Scheme
  OBPM2: Change Payment Scheme
  OBPM3: Display Payment Scheme
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring payment schemes and understanding their implications in financial processes.
  
  If you encounter any issues beyond the EPS086 message, such as problems with payment processing or configuration errors, you may need to investigate further or consult with your SAP support team.