How To Fix EPS561 - The modified amount from payment scheme &1, line &2, must be at least &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 561

• Message text: The modified amount from payment scheme &1, line &2, must be at least &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS561 - The modified amount from payment scheme &1, line &2, must be at least &3 ?

  The SAP error message EPS561 indicates that there is an issue with the modified amount in a payment scheme. Specifically, it states that the modified amount for a particular line in the payment scheme must meet a minimum threshold. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Minimum Amount Requirement: The error occurs when the modified amount for a payment line is less than the required minimum amount specified in the payment scheme configuration.
  Incorrect Data Entry: There may be a data entry error where the amount was incorrectly modified to a value that does not meet the minimum requirement.
  Configuration Issues: The payment scheme may have been configured with a minimum amount that is not aligned with the business requirements or the specific transaction.
  
  Solution:
  
  
  Check Payment Scheme Configuration:
  
  Review the configuration of the payment scheme to ensure that the minimum amount is set correctly. You can do this by navigating to the relevant configuration settings in SAP.
  If the minimum amount is too high for your business needs, consider adjusting it.
  
  
  
  Review Modified Amount:
  
  Go to the specific payment scheme and line indicated in the error message. Check the modified amount and ensure it meets or exceeds the minimum requirement.
  If the amount is incorrect, modify it to a valid value that complies with the minimum threshold.
  
  
  
  Data Validation:
  
  Ensure that all data entries related to the payment scheme are validated before submission. This can help prevent similar errors in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on payment schemes and their configurations. This can provide insights into the expected values and configurations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing payment schemes, such as FBZP (Payment Program Configuration) or F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional context or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users’ experiences.
  
  By following these steps, you should be able to identify the cause of the EPS561 error and implement a solution to resolve it.