How To Fix EPS106 - There are no payment schemes for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 106

• Message text: There are no payment schemes for business partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS106 - There are no payment schemes for business partner &1 ?

  The SAP error message EPS106, which states "There are no payment schemes for business partner &1," typically occurs when a business partner (BP) is being processed in a financial transaction, but there are no payment schemes defined for that specific business partner in the system. This can happen in various contexts, such as during invoice processing, payment processing, or when trying to create a payment proposal.
  Cause:
  
  Missing Payment Scheme: The primary cause of this error is that the business partner does not have any payment schemes assigned to it in the system.
  Incorrect Configuration: The payment schemes may not be properly configured in the system, or the business partner may not be linked to the correct payment scheme.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the business partner master data.
  
  Solution:
  To resolve the EPS106 error, you can follow these steps:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner in question (replace &1 with the actual business partner ID).
  Check the payment information section to see if any payment schemes are assigned.
  
  
  
  Assign Payment Scheme:
  
  If no payment scheme is assigned, you will need to assign one. This can typically be done in the business partner master data maintenance screen.
  Ensure that the payment scheme is appropriate for the type of transaction you are processing.
  
  
  
  Review Payment Scheme Configuration:
  
  If the payment scheme is missing or not configured correctly, you may need to review the configuration settings for payment schemes in the system.
  This can usually be done in the customizing settings under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods per Country.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to the business partner. This may involve checking for any missing or incorrect entries in the master data.
  
  
  
  Consult Documentation or Support:
  
  If you are unable to resolve the issue, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for business partner maintenance and F110 for automatic payment transactions.
  Payment Methods: Understand the different payment methods and schemes available in your SAP system, as they can vary based on country and configuration.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to business partner data and payment schemes.
  
  By following these steps, you should be able to resolve the EPS106 error and ensure that the business partner has the necessary payment schemes assigned for processing transactions.