How To Fix EPS524 - Payment scheme &1 cannot be completed for &2 (event R516)

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 524

• Message text: Payment scheme &1 cannot be completed for &2 (event R516)

What causes this issue?

Customer-specific checks for event R516 prevent you from interrupting
the payment scheme.

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

System Response

Processing is terminated and the payment scheme is not interrupted.

How to fix this error?

Check the rules for event R516 or enter an end date fulfils the
requirements of the rules.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS524 - Payment scheme &1 cannot be completed for &2 (event R516) ?

  The SAP error message EPS524 indicates that there is an issue with the payment scheme specified in the system. This error typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in the SAP system.
  Cause:
  The error message EPS524 "Payment scheme &1 cannot be completed for &2 (event R516)" usually arises due to one or more of the following reasons:
  
  Invalid Payment Scheme: The payment scheme specified (represented by &1) may not be valid or may not be set up correctly in the system.
  Configuration Issues: There may be configuration issues in the payment method or payment scheme settings in the SAP system.
  Missing Master Data: The vendor or customer master data may be incomplete or incorrect, which can prevent the payment from being processed.
  Payment Block: The payment may be blocked due to various reasons, such as payment blocks set in the vendor/customer master data or in the invoice.
  Event Handling: The event R516 may not be properly configured or may not be triggered correctly in the payment processing workflow.
  
  Solution:
  To resolve the EPS524 error, you can take the following steps:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for payment schemes in the SAP system (Transaction code: OBPM1 or similar).
  Ensure that the payment scheme is correctly defined and active.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data for completeness and correctness (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the payment terms, payment methods, and bank details are correctly maintained.
  
  
  
  Analyze Payment Blocks:
  
  Review any payment blocks that may be set on the invoice or in the vendor/customer master data.
  Remove any unnecessary payment blocks if applicable.
  
  
  
  Check Event Configuration:
  
  Verify the configuration of the event R516 in the payment processing workflow.
  Ensure that the event is correctly set up to trigger the necessary actions.
  
  
  
  Review Logs and Messages:
  
  Check the application logs (Transaction code: SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payment processing and the specific error message for further insights.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1 (Payment Scheme Configuration), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to EPS524 or payment processing issues in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the EPS524 error in your SAP system.