How To Fix EPS103 - All payment schemes already exist for contract account &1 on &2

EPS103 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 103

• Message text: All payment schemes already exist for contract account &1 on &2

What causes this issue?

Payment schemes already exist for all contracts in contract account &V1&
on &V2&. You cannot create any payment schemes for these contracts
until after &V3&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EPS103 - Details

• The SAP error message EPS103 indicates that all payment schemes for a specific contract account already exist. This typically occurs in the context of contract accounts in SAP's Financial Accounting (FI) module, particularly when dealing with payment processing and customer accounts.
  
  Cause:
  The error message EPS103 is triggered when you attempt to create or modify a payment scheme for a contract account that already has all the possible payment schemes defined. This means that the system has reached the limit of payment schemes that can be assigned to that particular contract account.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Existing Payment Schemes:
  
  Review the existing payment schemes assigned to the contract account. You can do this by navigating to the contract account in question and checking the payment scheme settings.
  
  
  
  Remove Unused Payment Schemes:
  
  If there are any payment schemes that are no longer needed, you can remove them to free up space