How To Fix EPS262 - No payment schemes found for adjustment date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 262

• Message text: No payment schemes found for adjustment date &1

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 EPS262 - No payment schemes found for adjustment date &1 ?

  The SAP error message EPS262 "No payment schemes found for adjustment date &1" typically occurs in the context of payment processing, particularly when dealing with payment schemes in the SAP system. This error indicates that the system could not find any payment schemes that are valid for the specified adjustment date.
  Cause:
  
  Missing Payment Schemes: The most common cause is that there are no payment schemes defined for the specified adjustment date in the system.
  Incorrect Configuration: The payment schemes may not be properly configured or activated in the system.
  Date Issues: The adjustment date provided may be outside the range of valid dates for the payment schemes.
  Data Inconsistencies: There may be inconsistencies or missing data in the configuration tables related to payment schemes.
  
  Solution:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for payment schemes in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment processing and ensure that payment schemes are defined for the required adjustment date.
  
  
  
  Verify Adjustment Date:
  
  Ensure that the adjustment date you are using is correct and falls within the valid range of dates for the payment schemes.
  If necessary, adjust the date to a valid one.
  
  
  
  Create or Update Payment Schemes:
  
  If no payment schemes exist for the adjustment date, you may need to create new payment schemes or update existing ones to include the required date.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies in the payment scheme data.
  Correct any inconsistencies found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on configuring payment schemes and handling related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), F110 (Automatic Payment Transactions), and others that may be used for payment processing.
  SAP Notes: Check for any SAP Notes related to payment schemes and the specific error message EPS262, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the EPS262 error and implement a solution to resolve it.