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

EPS110 - Overview

• 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  Incorrect Payment Processing: Attempting to process payments or create payment schemes for contracts that are no longer active or valid.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