How To Fix EPS526 - Payment frequency in payment scheme &1, line &2 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 526

• Message text: Payment frequency in payment scheme &1, line &2 not permitted

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 EPS526 - Payment frequency in payment scheme &1, line &2 not permitted ?

  The SAP error message EPS526 indicates that there is an issue with the payment frequency defined in a payment scheme. This error typically arises when the payment frequency specified in the payment scheme does not align with the allowed frequencies for the specific payment method or configuration.
  Cause:
  
  Incorrect Payment Frequency: The payment frequency defined in the payment scheme does not match the expected values for the payment method being used.
  Configuration Issues: The payment scheme may not be properly configured in the system, leading to discrepancies in the allowed payment frequencies.
  Data Entry Errors: There may be typographical errors or incorrect data entries in the payment scheme or related master data.
  
  Solution:
  
  
  Check Payment Scheme Configuration:
  
  Navigate to the configuration settings for the payment scheme in SAP.
  Verify that the payment frequency defined in the scheme is valid and permitted for the payment method you are using.
  
  
  
  Adjust Payment Frequency:
  
  If the payment frequency is incorrect, update it to a valid frequency that is allowed for the payment scheme.
  Common frequencies include weekly, bi-weekly, monthly, etc. Ensure that the frequency aligns with the business requirements.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the payment terms and frequencies are correctly set up.
  Make sure that the payment method assigned to the vendor or customer is compatible with the payment scheme.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on payment schemes and allowed frequencies.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved and that the payment can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBVCU (for payment scheme configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment schemes and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.