How To Fix EPS520 - Payment scheme &1 for &2 already exited

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 520

• Message text: Payment scheme &1 for &2 already exited

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 EPS520 - Payment scheme &1 for &2 already exited ?

  The SAP error message EPS520 "Payment scheme &1 for &2 already exited" typically occurs in the context of payment processing, particularly when dealing with payment schemes in the SAP system. This error indicates that there is an attempt to exit or process a payment scheme that has already been exited or is no longer valid.
  Cause:
  
  Duplicate Exit: The payment scheme has already been exited, and the system is trying to exit it again.
  Incorrect Configuration: There may be a configuration issue where the payment scheme is not set up correctly, leading to the system not recognizing its current status.
  Data Integrity Issues: There could be inconsistencies in the data related to the payment scheme, such as missing or incorrect entries in the relevant tables.
  User Error: The user may have inadvertently attempted to process the same payment scheme multiple times.
  
  Solution:
  
  Check Payment Scheme Status: Verify the status of the payment scheme in question. Ensure that it is not already marked as exited or completed.
  Review Configuration: Check the configuration settings for the payment scheme in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the payment scheme data. This may involve checking related tables and entries.
  Avoid Duplicate Actions: Ensure that users are not attempting to exit the payment scheme multiple times. Implement checks or guidelines to prevent this.
  Consult Documentation: Refer to SAP documentation or support notes related to the EPS520 error for any specific recommendations or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing payment schemes, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  SAP Notes: Search for SAP Notes related to EPS520 for any known issues or fixes that may apply to your version of SAP.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to manage payment schemes, as insufficient permissions may lead to errors.
  
  By following these steps, you should be able to diagnose and resolve the EPS520 error in your SAP system.