How To Fix EPS093 - Payment scheme was reset

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS093 - Payment scheme was reset ?

  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 underlying technical issues, such as system bugs or inconsistencies in the database.
  
  
  Solutions to EPS093
  
  
  Check Payment Scheme Configuration: Review the configuration of the payment scheme in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Review Payment Proposal: If the payment proposal has been created, check for any changes made to the payment data after the proposal was generated. If changes were made, consider re-creating the payment proposal.
  
  
  Complete Required Fields: Ensure that all required fields for the payment scheme are filled out correctly. This includes checking vendor master data and ensuring that bank details are accurate.
  
  
  User Authorizations: Verify that the user executing the payment run has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Check for System Updates: If the issue persists, check for any available SAP notes or updates that may address this specific error. Sometimes, applying a patch or update can resolve underlying technical issues.
  
  
  Consult SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to troubleshoot and configure payment settings.
  
  
  SAP Notes: Search for SAP Notes related to EPS093 in the SAP Support Portal for any documented solutions or workarounds.
  
  
  Documentation: Review SAP documentation regarding payment processing and payment schemes to ensure compliance with best practices.
  
  
  By following these steps, you should be able to identify the cause of the EPS093 error and implement a suitable solution.