How To Fix EPS322 - Payment scheme could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 322

• Message text: Payment scheme could not 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS322 - Payment scheme could not be created ?

  The SAP error message EPS322, which states "Payment scheme could not be created," typically occurs in the context of payment processing within the SAP system, particularly when dealing with electronic payments or payment processing configurations. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: The payment scheme may not be properly configured in the system. This could include missing or incorrect settings in the payment method or payment program configuration.
  
  
  Master Data Issues: There may be issues with the vendor or customer master data. For example, the payment terms or bank details might be missing or incorrect.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify payment schemes.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Missing Customizing Settings: The necessary customizing settings for the payment scheme might not be in place.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the payment method and ensure that all required fields are filled out correctly. This can be done in the transaction code OBPM1 (for payment methods) or FBZP (for payment program configuration).
  
  
  Review Master Data: Verify that the vendor or customer master data is complete and accurate. Check for missing payment terms, bank details, or other relevant information.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create payment schemes. This can be checked in the user roles and authorizations.
  
  
  Debugging: If the issue persists, consider debugging the process to identify any technical errors. This may require the assistance of a technical consultant or SAP Basis team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  System Logs: Review system logs (transaction codes SM21 or SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Methods), and F110 (Automatic Payment Transactions).
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment schemes and troubleshooting payment processing issues.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or a qualified SAP consultant for further assistance.