How To Fix EPS603 - Payment scheme &1 cannot be completed by &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 603

• Message text: Payment scheme &1 cannot be completed by &2

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 EPS603 - Payment scheme &1 cannot be completed by &2 ?

  The SAP error message EPS603, which states "Payment scheme &1 cannot be completed by &2," typically occurs in the context of payment processing within the SAP system. This error indicates that there is an issue with the payment scheme being used for a specific transaction or process.
  Cause:
  
  Invalid Payment Scheme: The payment scheme specified (represented by &1) may not be valid for the transaction or may not be configured correctly in the system.
  Incompatible Payment Method: The payment method associated with the payment scheme may not be compatible with the transaction type or the vendor/customer.
  Missing Configuration: There may be missing configuration settings in the payment scheme or related areas (e.g., payment terms, payment methods).
  System Settings: The system settings or parameters for the payment processing may not allow the completion of the specified payment scheme.
  
  Solution:
  
  Check Payment Scheme Configuration: Verify that the payment scheme (identified by &1) is correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., transaction OBPM1 for payment schemes).
  Review Payment Method: Ensure that the payment method associated with the payment scheme is valid and properly set up for the transaction type you are processing.
  Validate Transaction Data: Check the transaction data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the payment scheme and its requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Scheme) and OBPM2 (Payment Method) to review and adjust configurations.
  SAP Notes: Check for any SAP Notes related to the EPS603 error message, as they may provide specific fixes or updates.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to process payments with the specified payment scheme.
  
  By following these steps, you should be able to identify the root cause of the EPS603 error and implement the necessary solutions to resolve it.