Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 306
Message text: No contract specified for payment scheme to be created
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EPS306
- No contract specified for payment scheme to be created ?The SAP error message EPS306 "No contract specified for payment scheme to be created" typically occurs in the context of payment processing, particularly when dealing with payment schemes or contracts in the SAP system. This error indicates that the system is unable to find a valid contract associated with the payment scheme you are trying to create or process. Causes: Missing Contract: The most common cause is that there is no contract defined for the payment scheme you are trying to use. Incorrect Configuration: The payment scheme may not be properly configured in the system, leading to the inability to link it to a contract. Data Entry Errors: There may be errors in the data entry, such as incorrect payment scheme codes or contract numbers. Authorization Issues: The user may not have the necessary authorizations to access the contract or payment scheme. System Settings: The system settings or parameters may not be correctly set up to
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