How To Fix EPS366 - Error in Customizing for the payment scheme


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 366

  • Message text: Error in Customizing for the payment scheme

  • Show details Hide details
  • What causes this issue?

    You cannot change the payment scheme as the dates specified in
    Customizing for the different periods are inconsistent:
    Start of payment period: &v1&
    End of payment period: &v2&
    Start of payment break: &v3&
    End of payment break: &v4&

    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?

    INCLUDE ISU_PAUSCHALKUNDEN_ZAHLPER OBJECT DOKU ID TX

    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 EPS366 - Error in Customizing for the payment scheme ?

    The SAP error message EPS366, which indicates "Error in Customizing for the payment scheme," typically arises when there is an issue with the configuration settings related to payment schemes in the SAP system. This error can occur in various contexts, such as during the processing of payments, invoicing, or when executing specific transactions that involve payment processing.

    Causes of EPS366 Error

    1. Incorrect Configuration: The payment scheme may not be properly configured in the system. This could include missing or incorrect entries in the relevant customizing tables.

    2. Missing Payment Scheme: The payment scheme being referenced may not exist in the system or may not be assigned to the relevant company code or payment method.

    3. Inconsistent Data: There may be inconsistencies in the data related to the payment scheme, such as missing mandatory fields or incorrect data types.

    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the payment scheme settings.

    5. Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to incomplete or incorrect settings.

    Solutions to EPS366 Error

    1. Check Configuration:

      • Navigate to the relevant customizing transaction (e.g., SPRO) and verify the configuration for the payment scheme.
      • Ensure that all required fields are filled out correctly and that the payment scheme is properly defined.
    2. Verify Payment Scheme Existence:

      • Check if the payment scheme exists in the system by using transaction codes like OBPM1 (for payment methods) or other relevant transactions.
      • Ensure that the payment scheme is assigned to the correct company code and payment method.
    3. Review Data Consistency:

      • Use transaction codes like SE11 or SE16 to check the relevant database tables for any inconsistencies or missing entries related to the payment scheme.
    4. Check Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access and modify payment scheme settings.
    5. Transport Check:

      • If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate problems with the configuration.
    6. Consult Documentation:

      • Review SAP documentation or notes related to the specific payment scheme and error message for any additional guidance or known issues.

    Related Information

    • SAP Notes: Check SAP Notes for any known issues or patches related to the EPS366 error. You can search for relevant notes in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as:
      • OBPM1: Define Payment Methods
      • OBPM2: Assign Payment Methods to Company Codes
      • F110: Automatic Payment Transactions
    • Support: If the issue persists after checking the above points, 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 and resolve the EPS366 error in your SAP system.

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