How To Fix EPS604 - Internal error when terminating payment scheme &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 604

• Message text: Internal error when terminating 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS604 - Internal error when terminating payment scheme &1 ?

  The SAP error message EPS604, which states "Internal error when terminating payment scheme &1," typically indicates that there is an issue with the payment scheme you are trying to terminate. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system bugs.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment scheme, such as missing or incorrect entries in the database.
  Configuration Issues: The payment scheme may not be configured correctly, leading to errors when attempting to terminate it.
  System Bugs: There could be a bug in the SAP system that is causing this internal error.
  Dependencies: Other processes or transactions that depend on the payment scheme may be preventing its termination.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the payment scheme and ensure that all related data is complete and correct.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the payment scheme in the relevant customizing transactions (e.g., transaction code SPRO).
  Ensure that all necessary settings are in place and that there are no missing configurations.
  
  
  
  Check for Dependencies:
  
  Investigate if there are any active processes or transactions that are using the payment scheme. You may need to complete or terminate those processes before you can terminate the payment scheme.
  
  
  
  System Logs and Traces:
  
  Check the system logs (transaction code SLG1) for any additional error messages or warnings that could provide more context about the issue.
  You can also enable debugging or trace to get more detailed information about what is causing the internal error.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  If the problem persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further investigate the cause without affecting production data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, SPRO, and SLG1 for data checks and configuration.
  SAP Documentation: Review SAP documentation related to payment schemes and their management for best practices and troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the EPS604 error and take appropriate action to resolve it.