How To Fix EPS502 - There is no payment scheme header for sample lines &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 502

• Message text: There is no payment scheme header for sample lines &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS502 - There is no payment scheme header for sample lines &1 ?

  The SAP error message EPS502, which states "There is no payment scheme header for sample lines &1," typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that the system is unable to find a corresponding payment scheme header for the specified sample lines, which can prevent the processing of payments or financial documents.
  Causes:
  
  Missing Payment Scheme Header: The most common cause is that the payment scheme header is not defined or is missing for the specified transaction or document.
  Incorrect Configuration: The payment scheme may not be properly configured in the system, leading to the inability to link it with the transaction lines.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Transaction Type Issues: The transaction type being processed may not be compatible with the payment scheme being referenced.
  
  Solutions:
  
  
  Check Payment Scheme Configuration:
  
  Navigate to the payment scheme configuration in the SAP system (usually found in the Financial Accounting or Accounts Payable module).
  Ensure that the payment scheme header is correctly defined and active.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that is generating the error. Ensure that all necessary fields are filled out correctly and that the payment scheme is assigned.
  Verify that the sample lines referenced in the error message are correctly linked to a valid payment scheme.
  
  
  
  Update or Create Payment Scheme:
  
  If the payment scheme header is missing, you may need to create a new payment scheme or update the existing one to include the necessary details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment schemes and resolving related errors.
  
  
  
  Check for System Notes or Patches:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) to manage payment schemes.
  SAP Notes: Search for SAP Notes related to EPS502 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the EPS502 error and implement a solution to resolve it.