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

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 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