How To Fix EPS113 - Contract accounts for business partner &1 not qualified for paym.scheme

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 113

• Message text: Contract accounts for business partner &1 not qualified for paym.scheme

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS113 - Contract accounts for business partner &1 not qualified for paym.scheme ?

  The SAP error message EPS113 indicates that the contract accounts for a specific business partner are not qualified for the payment scheme you are trying to use. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is a mismatch or misconfiguration related to the payment scheme settings for the business partner.
  Cause:
  
  Payment Scheme Configuration: The payment scheme may not be properly configured for the business partner in question. This could be due to missing or incorrect settings in the payment scheme definition.
  Business Partner Settings: The business partner may not have the necessary attributes or settings that qualify them for the specified payment scheme.
  Contract Account Status: The contract account associated with the business partner may be in a status that does not allow it to be used with the payment scheme.
  Payment Scheme Assignment: The payment scheme may not be assigned to the contract account or business partner correctly.
  
  Solution:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for payment schemes in SAP (transaction code: OBA7 or similar).
  Ensure that the payment scheme is correctly defined and that all necessary parameters are set.
  
  
  
  Review Business Partner Settings:
  
  Use transaction code BP to access the business partner master data.
  Check the settings related to the payment scheme and ensure that the business partner is assigned to the correct payment scheme.
  
  
  
  Verify Contract Account Status:
  
  Check the status of the contract account associated with the business partner (transaction code: FP03).
  Ensure that the contract account is active and not blocked or in a status that would prevent it from being used with the payment scheme.
  
  
  
  Assign Payment Scheme:
  
  If the payment scheme is not assigned to the contract account, you may need to assign it manually.
  This can typically be done in the contract account settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract accounts and payment schemes for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FP03 (Display Contract Account), and OBA7 (Payment Scheme Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to business partner and contract account settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.