How To Fix EPS602 - Error &2 when creating a payment scheme for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 602

• Message text: Error &2 when creating a payment scheme for contract &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS602 - Error &2 when creating a payment scheme for contract &1 ?

  The SAP error message EPS602 typically indicates an issue related to the creation of a payment scheme for a specific contract. The error message format usually includes placeholders for specific details, such as the contract number (&1) and the error code (&2).
  Cause:
  The EPS602 error can arise due to several reasons, including but not limited to:
  
  Invalid Contract Data: The contract specified may not exist, or there may be issues with the data associated with the contract.
  Configuration Issues: There may be configuration problems in the payment scheme settings or related master data.
  Authorization Issues: The user may not have the necessary permissions to create or modify payment schemes.
  Missing Required Fields: Certain mandatory fields may not be filled in the payment scheme or contract data.
  Inconsistent Data: There may be inconsistencies in the data that prevent the creation of the payment scheme.
  
  Solution:
  To resolve the EPS602 error, you can take the following steps:
  
  
  Check Contract Validity: Verify that the contract number (&1) is valid and exists in the system. Ensure that all necessary data for the contract is complete and correct.
  
  
  Review Configuration: Check the configuration settings for payment schemes in the relevant customizing transactions (e.g., SPRO). Ensure that all required settings are properly configured.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify payment schemes. You may need to consult with your SAP security team.
  
  
  Complete Required Fields: Review the payment scheme and ensure that all mandatory fields are filled out correctly. Look for any fields that may be marked as required.
  
  
  Data Consistency Check: Run consistency checks on the data related to the contract and payment scheme. Look for any discrepancies that may need to be resolved.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the EPS602 error for any specific guidance or patches that may be applicable.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SPRO (Customizing) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to EPS602 for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the EPS602 error when creating a payment scheme for a contract in SAP.