How To Fix EPS019 - Dateninkonsistenz in den Rechnungsbetragsfeldern des Zahlungsschemas

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 019

• Message text: Dateninkonsistenz in den Rechnungsbetragsfeldern des Zahlungsschemas

Was verursacht dieses Problem?

When the payment scheme was created, the system found data
inconsistencies in the bill amount fields of a sample line in the
payment plan. This error occurs in the following cases:
When a bill amount is transferred to the payment scheme but the bill
share in the scheme amount is zero.
When a bill amount is not transferred to the payment scheme, but the
bill share in the scheme amount is not zero.
In this case, the fields contain the following data:
Transferred bill amount: &V1&
Bill share in scheme amount: &V2&

Systemantwort

Processing terminated.

Wie behebe ich diesen Fehler?

If you defined the event R512 with its own function module, check your
coding: In particular, the determination of fields
YT_EABPL_COMPLETE-BETRWBILL and YT_EABPL_COMPLETE-BETRWBILLTOT.
If you use the IS-U standard function module for event R512, note the
message, the data and entries that have lead to the error. Send a
problem message to SAP.

Vorgehensweise für Systemadministratoren

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