How To Fix EPS271 - No payment scheme found for additional selection criteria

EPS271 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 271

• Message text: No payment scheme found for additional selection criteria

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?

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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 EPS271 - No payment scheme found for additional selection criteria ?

  The SAP error message EPS271 "No payment scheme found for additional selection criteria" typically occurs in the context of payment processing, particularly when dealing with payment runs in the SAP system. This error indicates that the system could not find a suitable payment scheme that matches the criteria specified in the payment run.
  Causes:
  
  Missing Payment Scheme: The payment scheme that should be used for the payment run is not defined in the system.
  Incorrect Selection Criteria: The selection criteria used in the payment run do not match any existing payment schemes.
  
  Configuration Issues: There may be configuration issues in the payment method settings or in the payment scheme settings.
  Master Data Issues: The vendor or customer master data may not have the correct payment terms or payment methods assigned.
  
  Solutions:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for payment schemes in the SAP system (Transaction code: OBVCU).
  Ensure that the payment scheme is defined and is