How To Fix EPS257 - Contract &1 of payment scheme &2 changed


EPS257 - Overview

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 257

  • Message text: Contract &1 of payment scheme &2 changed

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  • 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 EPS257 - Contract &1 of payment scheme &2 changed ?
    The SAP error message EPS257 indicates that a contract associated with a payment scheme has been changed. This message typically arises in the context of contract management or billing processes within SAP, particularly when there are modifications to the contract that affect the payment terms or conditions.
    
    Cause: Contract Modification: The contract referenced in the error message has been altered. This could involve changes to payment terms, pricing, or other contractual details. Inconsistent Data: The changes made to the contract may not be consistent with the existing payment scheme, leading to discrepancies. System Configuration: There may be configuration issues in the SAP system that do not allow for the changes to be processed correctly.
    Solution: Review Contract Changes: Check the details of the contract (identified by &1) and the payment scheme (identified by &2) to understand what changes were made. Ensure that the modifications are valid and necessary. Update Payment Scheme: If the payment scheme needs to

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