How To Fix EPS255 - Payment scheme &1 cannot be changed in billing period &2 - &3

EPS255 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 255

• Message text: Payment scheme &1 cannot be changed in billing period &2 - &3

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 EPS255 - Payment scheme &1 cannot be changed in billing period &2 - &3 ?

  The SAP error message EPS255 indicates that there is an issue with changing the payment scheme for a specific billing period. This error typically arises in the context of billing and invoicing processes within SAP, particularly in modules like SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA).
  
  Cause:
  The error message "EPS255 Payment scheme &1 cannot be changed in billing period &2 - &3" usually occurs due to one of the following reasons:
  
  
  Billing Period Lock: The billing period specified is locked for changes. This can happen if the billing period has already been closed or if there are transactions that have already been processed for that period.
  
  
  Payment Scheme Restrictions: The payment scheme you are trying to change may have restrictions based on the billing period or the status of the account.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the change from being made, such as