How To Fix EPS258 - No payment schemes were adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 258

• Message text: No payment schemes were adjusted

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 EPS258 - No payment schemes were adjusted ?

  The SAP error message EPS258 "No payment schemes were adjusted" typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in the SAP system. This error indicates that the system did not find any payment schemes that needed to be adjusted for the selected items.
  Causes:
  
  No Payment Scheme Defined: The vendor or customer may not have a payment scheme defined in their master data.
  Payment Method Issues: The payment method used may not be compatible with the payment scheme or may not be set up correctly.
  Selection Criteria: The selection criteria used in the payment run may not match any of the items that require payment.
  Payment Block: There may be a payment block on the invoices or items that are being processed, preventing them from being included in the payment run.
  Incorrect Configuration: The configuration of payment schemes in the system may not be set up correctly, leading to no adjustments being made.
  
  Solutions:
  
  Check Vendor/Customer Master Data: Ensure that the payment scheme is correctly defined in the vendor or customer master data. You can do this by navigating to the vendor or customer master record and checking the payment details.
  Review Payment Methods: Verify that the payment method used in the payment run is correctly configured and is compatible with the payment scheme.
  Adjust Selection Criteria: Review the selection criteria used in the payment run to ensure that it includes the relevant items that need to be processed.
  Check for Payment Blocks: Investigate if there are any payment blocks on the invoices or items. If there are, you may need to remove these blocks to allow for payment processing.
  Configuration Review: If the issue persists, review the configuration of payment schemes in the SAP system to ensure they are set up correctly. This may involve checking transaction codes like OBPM1 (for payment methods) and OBVCU (for payment scheme configuration).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  OBPM1: Define Payment Methods for Company Code
  OBVCU: Define Payment Scheme
  
  
  SAP Notes: Check for any SAP Notes related to payment processing issues, as they may provide additional insights or patches for known issues.
  Documentation: Refer to SAP documentation or help guides for detailed instructions on configuring payment schemes and methods.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.