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Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 535
Message text: Inpermissible changes to SAP data elements for payment scheme &1 in R526
You can enter customer-specific data for the payment scheme in event
R526 (in the header data and the sample lines). However, in this case, a
standard SAP field has also been changed. This is not permitted.
The changes made to the fields supplied by SAP are reset and corrected.
The changes made to the customer-specific fields are retained.
Make sure that you only change customer-specific fields in event R526.
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.
EPS535
- Inpermissible changes to SAP data elements for payment scheme &1 in R526 ?The SAP error message EPS535 indicates that there are "inpermissible changes to SAP data elements for payment scheme" in the context of the R526 program, which is typically related to payment processing in SAP.
Cause:
This error usually occurs when there are attempts to modify certain data elements or configurations related to a payment scheme that are not allowed. This could be due to:
- Data Integrity Rules: SAP has built-in rules to maintain data integrity, and certain changes may violate these rules.
- Configuration Issues: Changes made in the payment scheme configuration that are not compatible with existing data or settings.
- Locked or Inconsistent Data: The data elements may be locked or inconsistent due to previous transactions or configurations.
Solution:
To resolve the EPS535 error, you can take the following steps:
- Review Changes: Check the changes you are trying to make to the payment scheme. Ensure that they comply with SAP's data integrity rules.
- Consult Documentation: Refer to SAP documentation or notes related to the R526 program and payment schemes to understand the permissible changes.
- Check Configuration: Verify the configuration settings for the payment scheme in transaction codes like OBBP (for payment methods) or OBA7 (for payment scheme settings).
- Data Consistency Check: Run consistency checks on the relevant data elements to ensure there are no inconsistencies.
- Authorization: Ensure that you have the necessary authorizations to make changes to the payment scheme.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context.
Related Information:
By following these steps, you should be able to identify the cause of the EPS535 error and implement a suitable solution.
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