How To Fix EPS400 - Not all data for creating a payment scheme available

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 400

• Message text: Not all data for creating a payment scheme available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS400 - Not all data for creating a payment scheme available ?

  The SAP error message EPS400, which states "Not all data for creating a payment scheme available," typically occurs when there is missing or incomplete information required to create a payment scheme in the SAP system. This error can arise in various contexts, such as during the configuration of payment methods, payment terms, or when processing payments.
  Causes:
  
  Incomplete Master Data: The vendor or customer master data may be incomplete. Required fields such as payment terms, bank details, or payment methods might be missing.
  Missing Configuration: The payment scheme configuration may not be fully set up in the system. This includes missing entries in tables related to payment processing.
  Incorrect Payment Method: The payment method being used may not be correctly configured or may not be applicable for the transaction type.
  Missing Payment Terms: Payment terms that are required for the transaction may not be defined or linked correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or create the payment scheme.
  
  Solutions:
  
  Check Master Data: Review the vendor or customer master data to ensure that all required fields are filled out correctly. Pay special attention to payment terms and bank details.
  Review Payment Scheme Configuration: Go to the configuration settings for payment schemes in SAP and ensure that all necessary entries are present. This can typically be found in the SPRO transaction under Financial Accounting.
  Verify Payment Method: Ensure that the payment method being used is correctly configured and is valid for the transaction. Check if the payment method is active and assigned to the relevant company code.
  Define Payment Terms: If payment terms are missing, define them in the system. You can do this through the configuration settings in SPRO.
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify payment schemes. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check master data, SPRO for configuration, and FBZP for payment method configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to EPS400. SAP Notes can provide patches or additional guidance.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring payment schemes and related settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.