How To Fix EPS263 - No adjustable payment schemes exist for contract &1 on adjustment date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 263

• Message text: No adjustable payment schemes exist for contract &1 on adjustment date &2

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 EPS263 - No adjustable payment schemes exist for contract &1 on adjustment date &2 ?

  The SAP error message EPS263 indicates that there are no adjustable payment schemes available for a specific contract on the given adjustment date. This error typically arises in the context of contract management or billing processes within SAP, particularly when trying to adjust payment terms or billing arrangements.
  Cause:
  
  No Payment Schemes Defined: The contract in question may not have any adjustable payment schemes defined in the system.
  Date Mismatch: The adjustment date provided may not fall within the valid range of the payment schemes defined for the contract.
  Contract Status: The contract might be in a status that does not allow for adjustments (e.g., completed or closed).
  Configuration Issues: There may be configuration issues in the payment scheme settings or related master data.
  
  Solution:
  
  Check Payment Schemes: Verify if there are any adjustable payment schemes defined for the contract. You can do this by navigating to the contract details in SAP and checking the payment terms.
  Adjust the Date: Ensure that the adjustment date falls within the valid period of the payment schemes. If necessary, change the adjustment date to a valid one.
  Contract Status Review: Check the status of the contract. If it is not in a state that allows adjustments, you may need to change the status or create a new contract.
  Configuration Review: Review the configuration settings for payment schemes in the SAP system. Ensure that the necessary payment schemes are set up correctly and are active.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing payment schemes and contracts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order), VF02 (Change Billing Document), or ME22N (Change Purchase Order) depending on the context of the contract.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and modify payment schemes and contracts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management and billing processes.