How To Fix EPS259 - &1 of &4 payment schemes adjusted with total of &2&3

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 259

• Message text: &1 of &4 payment schemes adjusted with total of &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.

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 EPS259 - &1 of &4 payment schemes adjusted with total of &2&3 ?

  The SAP error message EPS259 typically relates to issues with payment schemes in the context of financial transactions, particularly when there is a discrepancy in the total amounts being processed. The message format indicates that there is an adjustment in the payment schemes that does not match the expected totals.
  Cause:
  
  Discrepancy in Payment Amounts: The error often arises when the total amount of payments processed does not match the expected total for the specified payment schemes.
  Configuration Issues: There may be misconfigurations in the payment scheme settings or in the related financial documents.
  Data Entry Errors: Incorrect data entry during the payment processing can lead to mismatches in totals.
  Changes in Payment Terms: If payment terms or conditions have been modified after the initial entry, it can lead to inconsistencies.
  
  Solution:
  
  Review Payment Schemes: Check the payment schemes involved to ensure they are correctly configured and that the amounts match the expected totals.
  Verify Document Entries: Go through the relevant financial documents to ensure that all entries are correct and that there are no discrepancies in the amounts.
  Adjust Payment Amounts: If there are discrepancies, adjust the payment amounts to ensure they align with the expected totals.
  Consult Configuration Settings: Review the configuration settings for payment schemes in the SAP system to ensure they are set up correctly.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payment processing to identify any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to EPS259 or payment processing.
  Documentation: Refer to SAP documentation for detailed information on payment schemes and their configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the EPS259 error message in SAP.