How To Fix EPS200 - Impermissible setting for payment scheme category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 200

• Message text: Impermissible setting for payment scheme category &1

What causes this issue?

The settings you have chosen for payment scheme category &V1& are not
permitted. One of the following errors has occurred:
- Request lines for payment scheme category &V1& cannot be generated
using transactions EA65PS and EA66PS (field NoReq.Onl. is selected).
However, they cannot be generated during invoicing either (field Req.
Inv. is not selected). This is not permissible. If request lines cannot
be created by EA65PS or EA66PS, it must be possible to generate them
during invoicing.
- For payment scheme category &V1&, the due date of the first request
line is synchronized with the bill date (field Adj.DDate is
selected). However, request lines cannot be created during invoicing
(field Req.Inv. is not selected). This is also not permissible. Due date
adjustment can only be activated if requests can be generated in
invoicing.

System Response

The selection you have made for payment scheme category &V1& cannot be
transferred.

How to fix this error?

Change your entries.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS200 - Impermissible setting for payment scheme category &1 ?

  The SAP error message EPS200 "Impermissible setting for payment scheme category &1" typically occurs when there is an inconsistency or an invalid configuration related to the payment scheme category in the SAP system. This error is often encountered in the context of financial transactions, particularly in accounts payable or receivable processes.
  Cause:
  
  Invalid Payment Scheme Configuration: The payment scheme category specified in the transaction does not match the allowed configurations in the system.
  Missing or Incorrect Customizing Settings: The payment scheme may not be properly defined in the customizing settings of the SAP system.
  Incompatibility with Document Type: The payment scheme category may not be compatible with the document type being used in the transaction.
  Data Entry Errors: There may be a typographical error or incorrect entry in the payment scheme category field.
  
  Solution:
  
  
  Check Payment Scheme Configuration:
  
  Navigate to the relevant customizing settings in SAP (Transaction code: SPRO).
  Go to Financial Accounting > Accounts Payable > Payment Transactions > Define Payment Scheme.
  Verify that the payment scheme category is correctly defined and that it is permissible for the transaction you are trying to execute.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type you are using is compatible with the payment scheme category.
  Check the settings for the document type in the customizing menu.
  
  
  
  Correct Data Entry:
  
  Double-check the entry for the payment scheme category in the transaction to ensure there are no typographical errors.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and F110 (Automatic Payment Transactions) where this error might occur.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment scheme settings.
  Documentation: Review SAP documentation or user manuals related to payment processing and configuration for further insights.
  
  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 financial accounting within SAP.