How To Fix EPS096 - Pymt order or debit memo notification for &1 &2; processing after payment

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 096

• Message text: Pymt order or debit memo notification for &1 &2; processing after payment

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 EPS096 - Pymt order or debit memo notification for &1 &2; processing after payment ?

  The SAP error message EPS096 typically indicates an issue related to the processing of payment orders or debit memo notifications. This error can occur in various scenarios, often when there is a problem with the payment processing or the associated documents.
  Cause:
  
  Incorrect Document Status: The payment order or debit memo may not be in the correct status for processing. For example, it might be already processed or not yet released.
  Missing Data: Required data for processing the payment order or debit memo may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the payment processing settings in SAP.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order or debit memo.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Document Status: Verify the status of the payment order or debit memo. Ensure that it is in a state that allows for processing.
  Review Data Completeness: Ensure that all required fields and data are filled out correctly in the payment order or debit memo.
  Configuration Review: Check the configuration settings related to payment processing in the SAP system. This may involve reviewing transaction codes like OBPM1, OBPM2, or others related to payment processing.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Processing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to EPS096.
  Documentation: Review SAP documentation related to payment processing and error handling for further insights.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for more specialized assistance.