How To Fix EPS609 - Change to payment scheme &1 cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 609

• Message text: Change to payment scheme &1 cancelled

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 EPS609 - Change to payment scheme &1 cancelled ?

  The SAP error message EPS609 ("Change to payment scheme &1 cancelled") typically occurs in the context of payment processing within the SAP system, particularly when there is an attempt to change the payment scheme for a payment run or a specific payment document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Payment Scheme: The payment scheme you are trying to change to may not be valid for the specific transaction or vendor.
  Configuration Issues: There may be configuration issues in the payment methods or payment schemes in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the payment scheme.
  Data Inconsistencies: There could be inconsistencies in the master data related to the vendor or customer accounts.
  Payment Run Status: If the payment run has already been executed or is in a status that does not allow changes, this error may occur.
  
  Solution:
  
  Check Payment Scheme: Verify that the payment scheme you are trying to use is valid and correctly configured in the system.
  Review Configuration: Go to the configuration settings for payment methods and ensure that the payment scheme is properly set up for the relevant company code and payment type.
  User Authorizations: Ensure that the user has the necessary authorizations to change payment schemes. This can be checked with your SAP security team.
  Master Data Review: Check the vendor or customer master data for any inconsistencies or missing information that might affect the payment scheme.
  Payment Run Status: If the payment run is already executed, you may need to reverse it or create a new payment run with the correct settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the payment scheme and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) or F110 (for automatic payment transactions) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or bugs related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EPS609 error and implement a solution to resolve it.