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Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 366
Message text: Error in Customizing for the payment scheme
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&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_PAUSCHALKUNDEN_ZAHLPER OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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
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.
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.
Inconsistent Data: There may be inconsistencies in the data related to the payment scheme, such as missing mandatory fields or incorrect data types.
Authorization Issues: The user may not have the necessary authorizations to access or modify the payment scheme settings.
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
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.
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.
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.
Check Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access and modify payment scheme settings.
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.
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
By following these steps, you should be able to identify and resolve the EPS366 error in your SAP system.
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