How To Fix EPS093 - Payment scheme was reset

EPS093 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 093

• Message text: Payment scheme was reset

What causes this issue?

You have entered a termination date &v1& that is after the current
termination date &v2&.

System Response

To execute the termination on &v1&, you first have to reset the previous
termination. All changes made between the previous change and the
current change will be lost.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EPS093 - Details

• The SAP error message EPS093, which states "Payment scheme was reset," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment proposals. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of EPS093
  
  
  Incorrect Payment Scheme Configuration: The payment scheme may not be correctly configured in the system, leading to inconsistencies during the payment run.
  
  
  Changes in Payment Data: If there are changes made to the payment data (e.g., bank details, payment terms) after the payment proposal has been created, the system may reset the payment scheme.
  
  
  Missing or Incomplete Data: Required fields for the payment scheme may be missing or incomplete, causing the system to reset the payment scheme.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the payment run, leading to this error.
  
  
  Technical Issues: There could be