How To Fix EPS260 - Following payment schemes were changed in the database:

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 260

• Message text: Following payment schemes were changed in the database:

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 EPS260 - Following payment schemes were changed in the database: ?

  The SAP error message EPS260, which states "Following payment schemes were changed in the database," typically occurs in the context of payment processing within the SAP system. This error can arise when there are inconsistencies or changes in the payment schemes that are being used in the system, which can affect the processing of payments.
  Causes:
  
  Database Changes: The payment schemes in the database may have been modified, either through manual changes or through an update process that did not complete successfully.
  Configuration Issues: There may be discrepancies in the configuration settings for payment schemes, such as missing or incorrect entries in the relevant tables.
  Data Consistency: The error can occur if there are inconsistencies between the payment scheme data in the database and the data expected by the application.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may be issues with the transport that led to incomplete or incorrect data.
  
  Solutions:
  
  Check Payment Scheme Configuration: Review the configuration of the payment schemes in the SAP system. Ensure that all necessary entries are present and correctly configured.
  Database Consistency Check: Run consistency checks on the database to identify any discrepancies or issues with the payment scheme data.
  Review Change Logs: Check the change logs to see what modifications were made to the payment schemes. This can help identify if an unauthorized or incorrect change was made.
  Revert Changes: If recent changes caused the issue, consider reverting to a previous version of the payment scheme configuration.
  Transport Management: If the issue arose after a transport, review the transport logs and ensure that all necessary objects were included and correctly transported.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment schemes and their configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists and cannot be resolved internally, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the EPS260 error in your SAP system.