How To Fix EPS070 - Zahlungsschema &1 zu Vertrag &2 ist noch aktiv

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 070

• Message text: Zahlungsschema &1 zu Vertrag &2 ist noch aktiv

Was verursacht dieses Problem?

During a customer change, the system determined that payment
scheme &V1& for contract &V2& is still active.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Systemantwort

The customer change is cancelled.

Wie behebe ich diesen Fehler?

Check if the payment scheme has already been terminated. If not
terminate it. You can do this, for example, using the transaction
<LS>Exit Payment Scheme </> (E61PSD).
Once you have exited the
payment scheme, clear the payments made with the receivables and credit
items transferred to the payment scheme. This is done within the
framework of an periodic/interim bill with a billing period that
contains the end date of the payment scheme. The payment scheme is only
fully deactivated when the appropriate invoicing document is created.
Check whether this document has been created. If not, create it.
If
neither 1 or 2 apply to your problem, send an error message to SAP.

Vorgehensweise für Systemadministratoren

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