How To Fix EPS306 - No contract specified for payment scheme to be created

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 306

• Message text: No contract specified for payment scheme to be created

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 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 allow for the creation of payment schemes.
  
  Solutions:
  
  Check Contract Existence: Verify that the contract you are trying to use exists in the system. You can do this by navigating to the relevant contract management transaction (e.g., ME33K for purchasing contracts).
  Review Payment Scheme Configuration: Ensure that the payment scheme is correctly configured and linked to the appropriate contract. This can be done in the configuration settings for payment schemes.
  Correct Data Entry: Double-check the data you have entered for any typos or incorrect information. Ensure that the payment scheme and contract numbers are accurate.
  User Authorizations: Check if the user has the necessary authorizations to access the contract and payment scheme. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment scheme and contract setup.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and others related to contract management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Configuration Guides: Review configuration guides for payment processing in SAP to ensure that all necessary settings are correctly implemented.
  
  By following these steps, you should be able to identify the cause of the EPS306 error and implement a solution to resolve it.