How To Fix EPS304 - Inactive payment scheme during payment period &1 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 304

• Message text: Inactive payment scheme during payment period &1 not possible

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 EPS304 - Inactive payment scheme during payment period &1 not possible ?

  The SAP error message EPS304, which states "Inactive payment scheme during payment period &1 not possible," typically occurs in the context of payment processing within the SAP system. This error indicates that the payment scheme you are trying to use is not active for the specified payment period.
  Cause:
  
  Inactive Payment Scheme: The payment scheme you are trying to use is not active for the specified payment period. This could be due to the payment scheme being deactivated or not set up correctly in the system.
  Incorrect Configuration: The configuration settings for the payment scheme may not be properly defined, leading to it being inactive for the specified period.
  Date Range Issues: The payment period specified may fall outside the active date range of the payment scheme.
  
  Solution:
  
  
  Check Payment Scheme Status:
  
  Go to the configuration settings for payment schemes in SAP (Transaction code: OBPM1 or OBPM2).
  Verify if the payment scheme is active for the payment period in question.
  
  
  
  Activate Payment Scheme:
  
  If the payment scheme is inactive, you may need to activate it. This can usually be done in the same configuration area where you checked the status.
  Ensure that the payment scheme is set up correctly and is valid for the required date range.
  
  
  
  Review Payment Period:
  
  Check the payment period you are trying to process. Ensure that it aligns with the active periods of the payment scheme.
  If necessary, adjust the payment period or select a different payment scheme that is active for the desired period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment schemes for any additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Define Payment Scheme) and OBPM2 (Change Payment Scheme).
  SAP Notes: Search for SAP Notes related to EPS304 for any specific patches or updates that may address this issue.
  User Roles: Ensure that you have the necessary permissions to view and modify payment schemes in the SAP system.
  
  By following these steps, you should be able to identify the cause of the EPS304 error and implement the appropriate solution.