How To Fix EPS250 - No lines needed to be adjusted in payment scheme &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 250

• Message text: No lines needed to be adjusted in payment scheme &1

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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS250 - No lines needed to be adjusted in payment scheme &1 ?

  The SAP error message EPS250 "No lines needed to be adjusted in payment scheme &1" typically occurs in the context of payment processing, particularly when dealing with payment schemes in SAP. This message indicates that there are no items or lines that require adjustment for the specified payment scheme.
  Cause:
  
  No Open Items: The most common cause is that there are no open items or invoices that need to be processed or adjusted under the specified payment scheme.
  Payment Scheme Configuration: The payment scheme may not be correctly configured to handle the items you are trying to process.
  Selection Criteria: The selection criteria used to identify items for adjustment may not match any existing items.
  Document Status: The documents you are trying to adjust may already be cleared or settled, meaning there are no outstanding amounts to adjust.
  
  Solution:
  
  Check Open Items: Verify that there are indeed open items that need to be processed under the payment scheme. You can do this by checking the relevant accounts or documents.
  Review Payment Scheme Configuration: Ensure that the payment scheme is correctly set up in the system. Check the configuration settings to confirm that it is designed to handle the types of items you are working with.
  Adjust Selection Criteria: If you are using specific selection criteria to identify items for adjustment, review and modify these criteria to ensure they match the items you want to process.
  Document Status Check: Confirm the status of the documents you are trying to adjust. If they are already cleared, you may need to look for other items that require adjustment.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the payment scheme and its requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) to manage payments and adjustments.
  SAP Notes: Check SAP Notes for any known issues or updates related to the EPS250 error message.
  User Authorization: Ensure that you have the necessary authorizations to perform adjustments in the payment scheme.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the EPS250 error and take appropriate action to resolve it.