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

EPS102 - Overview

• 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?

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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.

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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