How To Fix EPS504 - Payment scheme &1, index &2 incorrect: Subtrans. does not match amount

EPS504 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 504

• Message text: Payment scheme &1, index &2 incorrect: Subtrans. does not match amount

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 EPS504 - Payment scheme &1, index &2 incorrect: Subtrans. does not match amount ?

  The SAP error message EPS504 indicates that there is a mismatch between the payment scheme and the subtransaction amount in the context of payment processing. This error typically arises in the Financial Accounting (FI) or Accounts Payable (AP) modules when processing payments or clearing transactions.
  
  Cause:
  
  Incorrect Payment Scheme: The payment scheme defined for the transaction does not match the expected subtransaction amount. This could be due to incorrect configuration or data entry.
  Subtransaction Configuration: The subtransaction may not be properly configured in the system, leading to discrepancies in the expected amounts.
  Data Entry Errors: Manual entry errors during transaction processing can lead to mismatches between the payment scheme and the subtransaction.
  Changes in Payment Terms: If payment terms or conditions have been changed after the transaction was created, it may lead to inconsistencies.
  
  
  Solution:
  
  Check Payment Scheme Configuration: Review the configuration of the payment scheme in the system. Ensure that it is set up correctly and