How To Fix EPS200 - Unzulässige Einstellung für Zahlungsschematyp &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 200

• Message text: Unzulässige Einstellung für Zahlungsschematyp &1

Was verursacht dieses Problem?

The settings you have chosen for payment scheme category &V1& are not
permitted. One of the following errors has occurred:
- Request lines for payment scheme category &V1& cannot be generated
using transactions EA65PS and EA66PS (field NoReq.Onl. is selected).
However, they cannot be generated during invoicing either (field Req.
Inv. is not selected). This is not permissible. If request lines cannot
be created by EA65PS or EA66PS, it must be possible to generate them
during invoicing.
- For payment scheme category &V1&, the due date of the first request
line is synchronized with the bill date (field Adj.DDate is
selected). However, request lines cannot be created during invoicing
(field Req.Inv. is not selected). This is also not permissible. Due date
adjustment can only be activated if requests can be generated in
invoicing.

Systemantwort

The selection you have made for payment scheme category &V1& cannot be
transferred.

Wie behebe ich diesen Fehler?

Change your entries.

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