How To Fix EPS157 - Contract account items will be allocated to payment scheme of contract &1

EPS157 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 157

• Message text: Contract account items will be allocated to payment scheme of contract &1

What causes this issue?

If you include items at contract account level, the system allocates
them to the payment scheme of contract &v1&.
For more information, see <DS:DE.E_INCLCAITEMS>Include Contract Account
Items</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS157 - Contract account items will be allocated to payment scheme of contract &1 ?

  The SAP error message EPS157 indicates that there is an issue with the allocation of contract account items to a payment scheme in the context of contract account management. This error typically arises when the system is unable to allocate items to the specified payment scheme due to various reasons.
  
  Cause:
  
  Payment Scheme Configuration: The payment scheme associated with the contract account may not be properly configured or may not exist.
  Contract Account Status: The status of the contract account may prevent the allocation of items to the payment scheme (e.g., if the account is blocked or inactive).
  Item Characteristics: The items in the contract account may not meet the criteria for allocation to the specified payment scheme.
  Missing Data: Required data for the payment scheme or contract account may be missing or incorrect.
  System Settings: There may be system settings or parameters that restrict the allocation of items to the payment scheme.
  
  
  Solution:
  
  Check Payment Scheme Configuration: