How To Fix EPS518 - Payment scheme &1 cannot not be exited before &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 518

• Message text: Payment scheme &1 cannot not be exited before &2

What causes this issue?

You are trying to exit payment scheme &1& on &3&. However, paid due
items already exist for this point in time in this payment scheme.

System Response

You cannot exit the payment scheme at this time.

How to fix this error?

You cannot exit the payment plan before &2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS518 - Payment scheme &1 cannot not be exited before &2 ?

  The SAP error message EPS518 indicates that a payment scheme cannot be exited before a certain date or condition is met. This error typically arises in the context of payment processing, particularly when dealing with payment schemes or payment runs in SAP.
  Cause:
  The error message EPS518 usually occurs due to one of the following reasons:
  
  Payment Scheme Restrictions: The payment scheme you are trying to exit has specific restrictions or conditions that prevent it from being exited before a certain date or event.
  Open Transactions: There may be open transactions or pending payments associated with the payment scheme that need to be resolved before you can exit.
  Configuration Settings: The configuration settings for the payment scheme may not allow for an exit before a certain date, which is often set in the system to ensure proper financial processing.
  
  Solution:
  To resolve the EPS518 error, you can take the following steps:
  
  Check Open Transactions: Review any open transactions or pending payments associated with the payment scheme. Ensure that all transactions are either completed or canceled.
  Review Payment Scheme Settings: Check the configuration settings for the payment scheme in the SAP system. Look for any restrictions or conditions that may prevent exiting the scheme.
  Consult Documentation: Refer to the SAP documentation or help files related to payment schemes to understand the specific conditions that must be met before exiting.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program) to manage payment schemes and settings.
  SAP Notes: Check for any SAP Notes related to EPS518 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to payment schemes and related transactions.
  
  By following these steps, you should be able to identify the cause of the EPS518 error and take appropriate action to resolve it.