How To Fix EPS202 - Reference data for payment scheme &1 insufficient for amount validation

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 202

• Message text: Reference data for payment scheme &1 insufficient for amount validation

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 EPS202 - Reference data for payment scheme &1 insufficient for amount validation ?

  The SAP error message EPS202, which states "Reference data for payment scheme &1 insufficient for amount validation," typically occurs when there is an issue with the payment scheme configuration or the reference data associated with it. This error is often encountered in the context of payment processing, particularly when validating payment amounts against the defined rules for a specific payment scheme.
  Cause:
  
  Missing Reference Data: The reference data required for the specified payment scheme (indicated by &1) is incomplete or missing. This could include limits, thresholds, or other validation criteria that are necessary for processing payments.
  Incorrect Configuration: The payment scheme may not be properly configured in the system, leading to insufficient data for validation.
  Data Inconsistency: There may be inconsistencies in the data related to the payment scheme, such as incorrect entries or outdated information.
  Currency Issues: If the payment amount is in a different currency than what is expected for the payment scheme, this could lead to validation issues.
  
  Solution:
  
  
  Check Payment Scheme Configuration:
  
  Navigate to the configuration settings for the payment scheme in SAP.
  Ensure that all necessary reference data is correctly defined and complete.
  
  
  
  Review Reference Data:
  
  Go to the relevant transaction or configuration area where reference data for the payment scheme is maintained.
  Verify that all required fields are filled out and that the data is accurate.
  
  
  
  Update or Correct Data:
  
  If you find any missing or incorrect data, update it accordingly.
  Ensure that any limits or thresholds are set appropriately for the payment amounts you are trying to process.
  
  
  
  Test with Different Amounts:
  
  If possible, test the payment processing with different amounts to see if the issue persists across various scenarios.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the payment scheme and its requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and reference data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBVCU (for payment scheme configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to the EPS202 error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the EPS202 error message in your SAP system.