How To Fix EPS516 - Internal error: Inconsistent line numbering for payment scheme &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 516

• Message text: Internal error: Inconsistent line numbering 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 EPS516 - Internal error: Inconsistent line numbering for payment scheme &1 ?

  The SAP error message EPS516 "Internal error: Inconsistent line numbering for payment scheme &1" typically indicates an issue with the payment scheme configuration or the data associated with it. This error can arise in various contexts, such as during the processing of payment runs or when managing payment schemes in the system.
  Cause:
  
  Inconsistent Data: The error often occurs due to inconsistencies in the line numbering of the payment scheme. This can happen if there are missing or duplicate entries in the payment scheme configuration.
  Corrupted Data: If the data related to the payment scheme has been corrupted or improperly modified, it can lead to this error.
  Configuration Issues: Incorrect configuration settings in the payment scheme can also trigger this error.
  
  Solution:
  
  
  Check Payment Scheme Configuration:
  
  Navigate to the payment scheme configuration in SAP (Transaction code: OBPM1 or similar).
  Verify that all entries are correctly numbered and that there are no gaps or duplicates in the line numbers.
  
  
  
  Recreate the Payment Scheme:
  
  If inconsistencies are found, consider recreating the payment scheme from scratch. This can help eliminate any hidden issues.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the payment scheme data. This can often be done through specific SAP reports or tools designed to identify and rectify inconsistencies.
  
  
  
  Review Change Logs:
  
  Check the change logs for the payment scheme to identify any recent changes that may have led to the inconsistency. If necessary, revert to a previous version of the configuration.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  If the problem persists, consider reaching out to SAP Support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Scheme Configuration).
  Documentation: Review SAP documentation related to payment processing and payment schemes for best practices and configuration guidelines.
  Testing: After making changes, conduct thorough testing to ensure that the payment scheme functions correctly and that the error does not reoccur.
  
  By following these steps, you should be able to identify and resolve the EPS516 error in your SAP system.