How To Fix EPS097 - Document &1 is not a payment for an inactive payment scheme

EPS097 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 097

• Message text: Document &1 is not a payment for an inactive payment scheme

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 EPS097 - Document &1 is not a payment for an inactive payment scheme ?

  The SAP error message EPS097 indicates that a document (in this case, a payment document) is not valid for processing because it is associated with an inactive payment scheme. This typically occurs in the context of financial transactions, particularly in accounts payable or receivable processes.
  
  Cause:
  
  Inactive Payment Scheme: The payment scheme associated with the document has been marked as inactive in the system. This could happen due to changes in business processes, updates to payment methods, or configuration changes.
  
  Configuration Issues: The payment scheme may not be properly configured in the system, leading to it being inactive or not recognized.
  Document Status: The document itself may have been created or processed in a way that does not align with the current active payment schemes.
  
  
  Solution:
  
  
  Check Payment Scheme Status:
  
  Navigate to the payment scheme configuration in SAP (usually found in the Financial Accounting (FI) module).
  Verify if the payment scheme associated with the document is indeed inactive.