How To Fix EPS514 - Internal error: There is no contract for payment scheme &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 514

• Message text: Internal error: There is no contract for payment scheme &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.

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 EPS514 - Internal error: There is no contract for payment scheme &1 ?

  The SAP error message EPS514 "Internal error: There is no contract for payment scheme &1" typically occurs in the context of payment processing, particularly when dealing with payment schemes or contracts in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Contract: The most common cause is that there is no valid contract associated with the specified payment scheme. This could happen if the contract was not created, was deleted, or is inactive.
  Incorrect Payment Scheme: The payment scheme specified in the transaction may not be correctly configured or may not exist in the system.
  
  Configuration Issues: There may be issues with the configuration of the payment schemes or contracts in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables that link contracts to payment schemes.
  
  Solutions:
  
  Check Contract Existence: Verify that a contract exists for