How To Fix EPS110 - Contract &1 closed on &2; No payment scheme possible after &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 110

• Message text: Contract &1 closed on &2; No payment scheme possible after &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS110 - Contract &1 closed on &2; No payment scheme possible after &3 ?

  The SAP error message EPS110 indicates that a contract has been closed, and as a result, no payment scheme can be processed for that contract. This error typically arises in the context of contract management or procurement processes within SAP.
  Cause:
  
  Contract Closure: The contract referenced in the error message has been closed on the specified date. Once a contract is closed, it is no longer available for processing payments or any further transactions.
  Date Parameters: The error message includes specific dates indicating when the contract was closed and when the payment scheme was attempted. If the payment attempt is made after the contract closure date, this error will occur.
  Incorrect Payment Processing: Attempting to process payments or create payment schemes for contracts that are no longer active or valid.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. You can do this by navigating to the contract management module and checking the details of the contract to confirm if it is indeed closed.
  Review Dates: Look at the dates mentioned in the error message. Ensure that any payment processing is attempted before the contract closure date.
  Reopen Contract (if applicable): If there is a legitimate need to process payments against a closed contract, consult with your SAP administrator or contract manager to see if the contract can be reopened or if a new contract needs to be created.
  Create New Payment Scheme: If the contract is closed and cannot be reopened, you may need to create a new contract or payment scheme that reflects the current requirements.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific procedures related to contract management and payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to contract management and payment processing.
  User Roles: Ensure that you have the appropriate permissions to view and modify contract statuses within the SAP system.
  
  By following these steps, you should be able to address the EPS110 error and understand the implications of contract closure on payment processing in SAP.