How To Fix EPS251 - Error when opening payment scheme &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 251

• Message text: Error when opening 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS251 - Error when opening payment scheme &1 ?

  The SAP error message EPS251, which states "Error when opening payment scheme &1," typically occurs when there is an issue related to the payment scheme configuration or data integrity in the SAP system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incomplete Configuration: The payment scheme may not be properly configured in the system, leading to errors when trying to access it.
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to the payment scheme.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment scheme.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the payment scheme configuration in the SAP system (usually found in the Financial Accounting or Treasury modules).
  Ensure that all required fields are filled out and that the configuration is complete.
  
  
  
  Data Consistency Check:
  
  Use transaction codes