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

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.

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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