How To Fix EPS356 - No items for the payment scheme of contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 356

• Message text: No items for the payment scheme of contract &1

What causes this issue?

You attempted to create a payment scheme for the contract &v1& but you
have not specified any open items. However, you have to specify an open
item for unmeasured customers.

System Response

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

How to fix this error?

To be able to create the payment scheme, specify an open item.
<ZH>In this case, only items at contract level can be included.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS356 - No items for the payment scheme of contract &1 ?

  The SAP error message EPS356 "No items for the payment scheme of contract &1" typically occurs in the context of contract management or billing processes within SAP. This error indicates that there are no items available for the specified payment scheme associated with the contract identified by &1.
  Cause:
  
  No Billing Items: The contract does not have any billing items that are eligible for the specified payment scheme.
  Incorrect Payment Scheme: The payment scheme defined in the contract may not match any existing billing items or may not be set up correctly.
  Contract Status: The contract may be in a status that does not allow for billing or payment processing.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data.
  
  Solution:
  
  Check Contract Items: Verify that the contract has valid billing items. You can do this by reviewing the contract details in the SAP system.
  Review Payment Scheme: Ensure that the payment scheme defined in the contract is correct and that it corresponds to the billing items.
  Contract Status: Check the status of the contract to ensure it is active and eligible for billing. If the contract is in a draft or inactive state, it may not allow for payment processing.
  Data Consistency: Review the master data related to the contract and payment scheme to ensure there are no missing or incorrect entries.
  Transaction Codes: Use relevant transaction codes (like VA03 for sales orders, ME23N for purchase orders, or CJ03 for project contracts) to check the details of the contract and its items.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the payment scheme and contract management processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context.
  User Authorizations: Ensure that the user has the necessary authorizations to view and process the contract and its items.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EPS356 error and implement the necessary solutions to resolve it.