How To Fix EPS201 - Recovery rate for payment schemes are incompatible

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 201

• Message text: Recovery rate for payment schemes are incompatible

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS201 - Recovery rate for payment schemes are incompatible ?

  The SAP error message EPS201, which states "Recovery rate for payment schemes are incompatible," typically occurs in the context of payment processing within SAP systems, particularly when dealing with payment schemes and recovery rates in financial transactions.
  Cause:
  The error is usually caused by a mismatch between the recovery rates defined for different payment schemes. This can happen due to:
  
  Inconsistent Configuration: The recovery rates for various payment schemes (like direct debit, credit transfer, etc.) are not aligned or are incorrectly configured in the system.
  Data Entry Errors: Incorrect data entry when setting up payment schemes or recovery rates can lead to incompatibility.
  Changes in Payment Terms: If payment terms or conditions have been modified without updating the corresponding recovery rates, this can trigger the error.
  Master Data Issues: Problems with customer or vendor master data that reference incompatible payment schemes.
  
  Solution:
  To resolve the EPS201 error, you can follow these steps:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for payment schemes in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment processing and review the recovery rates associated with each payment scheme.
  Ensure that the recovery rates are consistent and compatible across all relevant payment schemes.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction.
  Ensure that the payment terms and payment schemes assigned to the master data are correct and consistent with the recovery rates.
  
  
  
  Adjust Recovery Rates:
  
  If you find discrepancies in the recovery rates, adjust them to ensure they are compatible with the payment schemes being used.
  Make sure to document any changes made for future reference.
  
  
  
  Test Transactions:
  
  After making the necessary adjustments, perform test transactions to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment schemes and recovery rates.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to EPS201 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the EPS201 error in your SAP system.