How To Fix EPS105 - All payment schemes already exist for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 105

• Message text: All payment schemes already exist for business partner &1

What causes this issue?

On &V2&, all payment schemes already exist for all
contracts that belong to business partner &V1&.
You cannot create a new payment scheme for this business partner until
after &V3&.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS105 - All payment schemes already exist for business partner &1 ?

  The SAP error message EPS105 "All payment schemes already exist for business partner &1" typically occurs in the context of managing payment schemes for business partners in the SAP system. This error indicates that the system has detected that all possible payment schemes for the specified business partner have already been created, and therefore, no new payment schemes can be added.
  Cause:
  
  Existing Payment Schemes: The business partner already has all the payment schemes that are allowed or defined in the system.
  Configuration Limits: The configuration of payment schemes may limit the number of schemes that can be assigned to a business partner.
  Data Entry Error: There may be an attempt to create a duplicate payment scheme or an incorrect entry that leads to this error.
  
  Solution:
  
  Review Existing Payment Schemes: Check the existing payment schemes assigned to the business partner. You can do this by navigating to the business partner's details in the SAP system and reviewing the payment scheme section.
  Modify Existing Schemes: If necessary, modify or delete existing payment schemes to make room for new ones, if applicable.
  Check Configuration: Review the configuration settings for payment schemes in the SAP system to ensure that they are set up correctly and that there are no restrictions preventing the addition of new schemes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing payment schemes for business partners.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data and payment schemes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to modify payment schemes for business partners.
  
  By following these steps, you should be able to resolve the EPS105 error and manage payment schemes effectively for your business partners in SAP.