Do you have any question about this error?
Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 151
Message text: Internal error: Payment scheme not transferred (program: &1)
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.
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.
EPS151
- Internal error: Payment scheme not transferred (program: &1) ?The SAP error message EPS151, which states "Internal error: Payment scheme not transferred (program: &1)," typically occurs in the context of payment processing within the SAP system. This error indicates that there is an issue with the payment scheme not being correctly transferred or recognized during the execution of a program related to payment processing.
Causes:
- Configuration Issues: The payment scheme may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
- Data Inconsistencies: There may be inconsistencies in the master data related to the payment scheme, such as missing or incorrect payment method assignments.
- Program Errors: The specific program indicated in the error message may have bugs or issues that prevent it from processing the payment scheme correctly.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify the payment scheme.
- Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to incomplete or incorrect data.
Solutions:
Check Configuration: Review the configuration settings for the payment scheme in the SAP system. Ensure that all necessary entries are present and correctly set up.
- Transaction codes like OBPM1 (for payment methods) and OBVCU (for payment scheme configuration) can be useful.
Review Master Data: Check the master data for the relevant vendors or customers to ensure that the payment methods and schemes are correctly assigned.
- Use transaction codes like FK03 (for vendor master) or FD03 (for customer master) to verify the data.
Debugging: If you have access to debugging tools, you can analyze the program indicated in the error message to identify where the failure occurs. This may require technical expertise.
Check Authorizations: Ensure that the user has the necessary authorizations to execute the payment processing program and access the payment scheme.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error details, including the program name and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the EPS151 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
EPS150
Internal error: Contract account not transferred (program: &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS122
Clearing reset for doc.&1 required to reactivate repayment scheme req.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS152
Internal error: Database inconsistencies (multiple PS for Cntrct Acct &1)
What causes this issue? Multiple payment schemes with items that can be, or have been, included at contract account level were found in the database ...
EPS153
Payment scheme &1 may not include contract account items
What causes this issue? You cannot include contract account items in payment scheme &v1&, because payment scheme &v2& already contain...
Click on this link to search all SAP messages.