How To Fix EPS102 - No payment scheme exists for contract &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 102

• Message text: No payment scheme exists for contract &1 on &2

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 EPS102 - No payment scheme exists for contract &1 on &2 ?

  The SAP error message EPS102 "No payment scheme exists for contract &1 on &2" typically occurs in the context of contract management or billing processes within SAP. This error indicates that the system cannot find a valid payment scheme associated with the specified contract on the given date.
  Cause:
  
  Missing Payment Scheme: The most common cause is that there is no payment scheme defined for the contract in question. This could be due to incorrect configuration or missing data.
  Contract Status: The contract may not be in a status that allows for payment processing.
  Date Issues: The date specified in the error message may fall outside the validity period of the payment scheme.
  Configuration Issues: There may be issues with the configuration of payment schemes in the system.
  
  Solution:
  
  
  Check Payment Scheme Configuration:
  
  Navigate to the configuration settings for payment schemes in SAP (usually found in the customizing settings under Financial Accounting or Contract Management).
  Ensure that a payment scheme is defined for the relevant contract type and that it is active for the specified date.
  
  
  
  Review Contract Details:
  
  Open the contract referenced in the error message (using the contract number &1).
  Check if a payment scheme is assigned to the contract and verify its validity.
  
  
  
  Update Contract:
  
  If no payment scheme is assigned, you may need to assign a valid payment scheme to the contract.
  If the payment scheme is not valid for the date specified (&2), consider updating the contract or the payment scheme to ensure they align.
  
  
  
  Check Contract Status:
  
  Ensure that the contract is in a status that allows for payment processing. If the contract is inactive or in a draft state, it may not be eligible for payment processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on payment schemes and contract management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE11 (Data Dictionary) to check the underlying tables or SE80 (Object Navigator) to explore related objects.
  Tables: Relevant tables may include V_TFKT (Payment Scheme) and V_TFKT_CONTRACT (Contract Payment Scheme).
  User Roles: Ensure that you have the necessary authorizations to view and modify contract and payment scheme settings.
  
  By following these steps, you should be able to identify and resolve the cause of the EPS102 error in SAP.