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

SAP Error Message - Details

• 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 or by consulting with your SAP security team.
  
  
  
  Review Payment Scheme Configuration:
  
  Navigate to the configuration settings for payment schemes in the SAP system. This can typically be found in the Financial Accounting (FI) module under the payment processing settings. Ensure that the settings allow for the creation of payment schemes during the specified period.
  
  
  
  Adjust Payment Break Settings:
  
  If the payment break is causing the issue, consider adjusting the settings to allow for the creation of payment schemes during this time. This may involve changing the configuration in the relevant customizing transaction (e.g., OBPM1 for payment methods).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and payment schemes for any specific guidelines or restrictions that may apply.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking authorizations and configuration, consider reaching out to SAP support for further assistance. They may provide insights specific to your version of SAP or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), FBZP (Maintain Automatic Payment Transactions), and SU01 (User Maintenance).
  SAP Notes: Check for any SAP Notes related to EPS373 or payment processing issues that may provide additional context or solutions.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the payment processing works as expected.
  
  By following these steps, you should be able to identify the cause of the EPS373 error and implement a solution to resolve it.