How To Fix EPS007 - There are BB doc. lines with different subtransactions for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 007

• Message text: There are BB doc. lines with different subtransactions for contract &1

What causes this issue?

When the payment scheme was created/changed, the system found that the
billing document for contract &V1&, which contains the data for the
extrapolation of the next billing period, has budget billing-relevant
line items with different debit subtransactions.

System Response

Event R511 only includes one debit subtransaction per contract. All
billing document line items that do not have subtransaction &v2& are,
therefore, changed so that they contain subtransaction &v2&.
Processing continues.

How to fix this error?

If you want to use more than one debit subtransaction, you must define
the events R511 and R512.
For further information on the events, see the documentation on the
function modules <DS:FU.ISU_DETERMINE_BILL_AMOUNT_R511>determine
payment scheme lines from billing documents</> and
<DS:FU.ISU_GET_PAYSCHEME_AMOUNT_R512>determine budget billing amounts
for payment schemes</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS007 - There are BB doc. lines with different subtransactions for contract &1 ?

  The SAP error message EPS007 indicates that there are billing document lines with different subtransactions for a contract. This typically occurs in the context of contract billing, where the system expects all billing document lines associated with a specific contract to have the same subtransaction.
  
  Cause:
  The error is caused by the presence of multiple billing document lines that are associated with different subtransactions for the same contract. This can happen due to:
  
  Inconsistent Data Entry: Different subtransactions may have been assigned to the billing document lines inadvertently during the creation or processing of the billing documents.
  Contract Configuration: The contract may have been set up with different subtransactions that are not compatible with each other.
  System 
  Configuration Issues: There may be issues in the configuration of the billing process or the contract management module.
  
  
  Solution:
  To resolve the EPS007 error, you can take the following steps:
  
  
  Review Billing Document Lines: Check the billing document lines associated with