How To Fix EPS601 - Error &2 when displaying payment scheme &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 601

• Message text: Error &2 when displaying payment scheme &1

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 EPS601 - Error &2 when displaying payment scheme &1 ?

  The SAP error message EPS601 typically indicates an issue related to the payment scheme configuration in the SAP system. The error message format usually looks like this: "EPS601 Error &2 when displaying payment scheme &1." Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The payment scheme specified may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the payment scheme master data.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the payment scheme.
  System Errors: There could be a temporary system error or a bug in the SAP version being used.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the payment scheme configuration in the SAP system (usually found in the Financial Accounting or Treasury modules).
  Ensure that the payment scheme &1 is correctly set up and all required fields are filled out.
  
  
  
  Review Master Data:
  
  Check the master data associated with the payment scheme. Ensure that all necessary entries are present and correct.
  Look for any inconsistencies or missing entries that could lead to this error.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the appropriate authorizations to access and display the payment scheme.
  If necessary, consult with your SAP security team to adjust the user roles and permissions.
  
  
  
  System Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Look for any recent changes or updates that might have affected the payment scheme.
  
  
  
  SAP Notes and Support:
  
  Search the SAP Support Portal for any relevant SAP Notes that address the EPS601 error. There may be patches or updates available that resolve known issues.
  If the problem persists, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: For maintaining payment schemes.
  OBPM2: For displaying payment schemes.
  
  
  Documentation: Review SAP documentation related to payment processing and payment schemes for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to EPS601, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the EPS601 error and implement a solution to resolve it.