How To Fix EPS321 - Customer-specific conflict in creation status of payment scheme


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 321

  • Message text: Customer-specific conflict in creation status of payment scheme

  • Show details Hide details
  • What causes this issue?

    The check performed by the customer module for event R520 determined
    inconsistencies in the payment conditions, payment scheme category,
    payment frequency, and creation status.

    System Response

    You cannot create a payment scheme.

    How to fix this error?

    Enter a payment frequency and a creation status that fulfill the checks
    from event R520 or change the checks in R520.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EPS321 - Customer-specific conflict in creation status of payment scheme ?
    The SAP error message EPS321, which indicates a "Customer-specific conflict in creation status of payment scheme," typically arises in the context of payment processing within the SAP system. This error can occur when there are inconsistencies or conflicts in the configuration or status of payment schemes that are specific to a customer.
    Causes:
    
    
    Configuration Issues: There may be a misconfiguration in the payment scheme settings for the customer. This could involve incorrect parameters or settings that do not align with the expected values. Data Inconsistencies: Conflicts may arise from inconsistencies in the data related to the payment scheme, such as duplicate entries or conflicting statuses. Custom Enhancements: If there are custom developments or enhancements in the SAP system, they may interfere with the standard processing of payment schemes, leading to conflicts. Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or modify the payment scheme, leading to conflicts. Solutions: Check Configuration: Review the

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