How To Fix EPS272 - No payment scheme found for main and additional selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 272

• Message text: No payment scheme found for main and 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS272 - No payment scheme found for main and additional selection criteria ?

  The SAP error message EPS272 "No payment scheme found for main and additional selection criteria" typically occurs in the context of payment processing, particularly when trying to execute payment runs or when configuring payment schemes in the SAP system. This error indicates that the system could not find a valid payment scheme that matches the criteria specified in the payment run.
  Causes:
  
  Missing Payment Scheme: The payment scheme that is required for the payment run is not defined in the system.
  Incorrect Configuration: The payment scheme may not be correctly configured or may not match the selection criteria used in the payment run.
  Selection Criteria Issues: The selection criteria used in the payment run may not correspond to any existing payment schemes.
  Master Data Issues: Vendor or customer master data may not have the necessary payment information or may be incorrectly set up.
  Payment Method Issues: The payment method specified may not be linked to a valid payment scheme.
  
  Solutions:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for payment schemes in SAP (Transaction code: OBVCU).
  Ensure that the payment scheme is defined and correctly configured for the relevant company code and payment method.
  
  
  
  Review Selection Criteria:
  
  Verify the selection criteria used in the payment run. Ensure that they align with the payment schemes available in the system.
  Adjust the selection criteria if necessary to match the existing payment schemes.
  
  
  
  Check Vendor/Customer Master Data:
  
  Review the vendor or customer master records to ensure that the payment information is correctly maintained.
  Ensure that the payment method and payment scheme are correctly assigned in the master data.
  
  
  
  Link Payment Method to Payment Scheme:
  
  Ensure that the payment method used in the payment run is linked to a valid payment scheme.
  You can check this in the configuration settings for payment methods (Transaction code: OBPM1).
  
  
  
  Test with Different Criteria:
  
  If possible, try running the payment process with different selection criteria to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBVCU: Configuration of payment schemes.
  OBPM1: Configuration of payment methods.
  F110: Automatic payment transactions (where the error may occur).
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to payment processing and configuration for further insights into how payment schemes work.
  
  
  By following these steps, you should be able to identify the cause of the EPS272 error and implement the necessary solutions to resolve it.