How To Fix EPS706 - Payment scheme to be migrated for contract &1 already available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 706

  • Message text: Payment scheme to be migrated for contract &1 already available

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  • 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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    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 EPS706 - Payment scheme to be migrated for contract &1 already available ?

    The SAP error message EPS706 indicates that there is an issue with the payment scheme associated with a contract that is being migrated. This error typically arises during the migration process when the system detects that the payment scheme for the specified contract is already available in the system, which can lead to conflicts or duplication.

    Cause:

    1. Duplicate Payment Scheme: The payment scheme for the contract you are trying to migrate already exists in the system.
    2. Incorrect Migration Data: The data being migrated may contain inconsistencies or duplicates that the system cannot process.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the migration requirements.

    Solution:

    1. Check Existing Payment Schemes: Verify if the payment scheme for the contract already exists in the system. You can do this by checking the relevant tables or using transaction codes like SE16 to view the data.
    2. Adjust Migration Data: If the payment scheme is indeed a duplicate, you may need to adjust your migration data to ensure that it does not contain duplicates. This may involve removing or modifying the entries in your migration file.
    3. Review Migration Process: Ensure that the migration process is correctly set up and that all necessary configurations are in place. This may involve consulting with your SAP Basis or functional team.
    4. Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific instructions or known issues related to the EPS706 error.
    5. Error Handling: Implement error handling in your migration process to catch and log such errors for further analysis.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SM37 (Job Monitoring) to help diagnose the issue.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on migration issues.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the EPS706 error and implement a solution to resolve it.

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