How To Fix EPS081 - Keine ZSAnpassung; kein Abrechnungsbeleg zu Vertragskonto &1 vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 081

• Message text: Keine ZSAnpassung; kein Abrechnungsbeleg zu Vertragskonto &1 vorhanden

Was verursacht dieses Problem?

You are carrying out invoicing for contract account &V1&, for which
budget billing procedure <NP>4 </>(Payment Scheme) is specified.
However, no billing document is involved in the invoicing. This means
that a payment scheme adjustment cannot take place.

Systemantwort

The payment scheme is not adjusted.

Wie behebe ich diesen Fehler?

This can be a contract account, for which no payment scheme is allowed
(such as a collective bill account). In this case, you must change the
budget billing procedure in the contract account to <NP><LB>0</></>.
It may also be a contract account with a payment scheme, but an
invoicing unit that only involves SD documents. In this case, the pa
yment scheme is adjusted by the next planned invoicing with a billing
document (and payment scheme adjustment).

Vorgehensweise für Systemadministratoren

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

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE