How To Fix EPS538 - Request lines have already been created for this payment scheme

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 538

• Message text: Request lines have already been created for this payment scheme

What causes this issue?

Request lines have already been generated for dates after the
date you want the changes to the payment scheme to take effect.
However,
this payment scheme has a category that does not allow the generation of
request lines in dialog mode.

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

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Reverse the last invoicing for contract account &V1& and make the
changes again
or
Make a change that takes effect after &V2&.

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 EPS538 - Request lines have already been created for this payment scheme ?

  The SAP error message EPS538 ("Request lines have already been created for this payment scheme") typically occurs in the context of payment processing, particularly when dealing with payment requests or payment runs in SAP. This error indicates that there are already existing request lines associated with the payment scheme you are trying to process, which prevents the system from creating new lines for the same payment scheme.
  Cause:
  
  Duplicate Payment Requests: The most common cause is that a payment request has already been created for the same payment scheme, and the system does not allow duplicate entries.
  Incorrect Payment Scheme: The payment scheme you are trying to use may already have existing entries that conflict with the new request.
  System Configuration: There may be configuration settings in the payment processing module that restrict the creation of multiple request lines for the same payment scheme.
  
  Solution:
  
  Check Existing Payment Requests: Review the existing payment requests associated with the payment scheme. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment proposal or request list.
  Delete or Modify Existing Requests: If you find that there are duplicate requests, you may need to delete or modify the existing payment request before creating a new one.
  Use a Different Payment Scheme: If applicable, consider using a different payment scheme that does not have existing request lines.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to investigate payment requests.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to the EPS538 error message.
  Documentation: Review SAP documentation on payment processing and configuration to ensure that your settings align with best practices.
  
  By following these steps, you should be able to resolve the EPS538 error and successfully process your payment requests.