How To Fix EPS104 - No payment scheme exists for contract account &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 104

• Message text: No payment scheme exists for contract account &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 EPS104 - No payment scheme exists for contract account &1 on &2 ?

  The SAP error message EPS104 "No payment scheme exists for contract account &1 on &2" typically occurs in the context of financial transactions, particularly when dealing with contract accounts in the SAP system. This error indicates that the system cannot find a valid payment scheme for the specified contract account on the given date.
  Cause:
  
  Missing Payment Scheme: The most common cause is that there is no payment scheme defined for the specified contract account. This could be due to configuration issues or because the payment scheme has not been set up for that particular account.
  Incorrect Date: The date specified in the error message may not correspond to a valid payment scheme period. Payment schemes can be time-sensitive, and if the date falls outside the defined range, the system will not find a valid scheme.
  Account Configuration: The contract account may not be properly configured to use a payment scheme, or it may have been deactivated.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the payment scheme configuration.
  
  Solution:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for payment schemes in SAP (Transaction code: OBA7 or similar).
  Ensure that a payment scheme is defined for the contract account in question.
  
  
  
  Assign Payment Scheme:
  
  If no payment scheme exists, you may need to create one or assign an existing one to the contract account.
  Use transaction code FPO1 to assign a payment scheme to the contract account.
  
  
  
  Verify Dates:
  
  Check the date mentioned in the error message. Ensure that it falls within the valid range of the payment scheme.
  If necessary, adjust the date or the payment scheme validity period.
  
  
  
  Review Account Settings:
  
  Check the contract account settings to ensure that it is configured to use a payment scheme.
  Look for any flags or settings that may prevent the use of a payment scheme.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on payment schemes and contract accounts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPO1 (to manage payment schemes) and OBA7 (to configure payment schemes).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment schemes and contract accounts.
  User Roles: Ensure that you have the necessary permissions to view and modify payment scheme settings in the SAP system.
  
  By following these steps, you should be able to resolve the EPS104 error and ensure that the contract account has a valid payment scheme assigned.