How To Fix EPS373 - You are not permitted to create the payment scheme in the payment break

EPS373 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 373

• Message text: You are not permitted to create the payment scheme in the payment break

What causes this issue?

It is not permitted to create the payment scheme in the payment break.

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?

Change the settings in Customizing so that it is permitted to create the
payment scheme during the payment break.
Customizing for <LS>SAP Utilities</> under <LS>Invoicing</> -> <LS>
Budget Billing Plan</> -> <LS>Payment Scheme</> -> <LS>Unmeasured
Customers</> -> <DS><DS:SIMG._ISUINBB_000034>Define Payment Periods</>
</>.

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 EPS373 - You are not permitted to create the payment scheme in the payment break ?

  The SAP error message EPS373, which states "You are not permitted to create the payment scheme in the payment break," typically occurs in the context of payment processing within the SAP system. This error is related to the configuration of payment schemes and the permissions associated with them.
  
  Cause:
  
  Authorization Issues: The user attempting to create or modify the payment scheme may not have the necessary authorizations or roles assigned to perform this action.
  Configuration Settings: The payment scheme may be configured in a way that restricts its creation or modification during certain payment breaks or periods.
  Payment Break Settings: The system may be set up to prevent changes to payment schemes during specific payment breaks to ensure data integrity and compliance with business rules.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify that the user has the appropriate roles and authorizations to create or modify payment schemes. This can be done by checking the user's profile in transaction SU01