How To Fix EPS014 - Error in event R511: Credit subtransactions are not permitted in PS

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 014

• Message text: Error in event R511: Credit subtransactions are not permitted in PS

What causes this issue?

You defined event R511 in such a way that a credit subtransaction (&V&)
has been determined for the payment scheme. This is not permitted in
connection with the budget billing procedure <LS>payment scheme</>.

System Response

Processing is terminated.

How to fix this error?

Check your settings in event R511 and change them so that a credit
subtransaction is not determined for the payment scheme.
Check the table <LS>define debit/credit ID for BB amount subtransactions
</> (TEABSTVOR) and correct the settings for subtransaction &V1&, as
required.

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 EPS014 - Error in event R511: Credit subtransactions are not permitted in PS ?

  The SAP error message EPS014, which states "Error in event R511: Credit subtransactions are not permitted in PS," typically occurs in the context of Project System (PS) when there is an attempt to process a credit subtransaction that is not allowed. This error is often related to the configuration of the project or the way transactions are being processed.
  Cause:
  
  Subtransaction Type: The error usually arises when a credit subtransaction is being processed in a project that does not allow such transactions. In PS, certain transaction types are restricted based on the configuration.
  Configuration Settings: The project settings or the controlling area settings may not permit credit transactions for the specific project or WBS (Work Breakdown Structure) element.
  Incorrect Posting: There may be an attempt to post a credit to a cost element or WBS element that is not set up to handle credit transactions.
  
  Solution:
  
  Check Project Configuration: Review the configuration of the project and ensure that it allows for credit transactions. This may involve checking the settings in the Project Profile or the WBS element settings.
  Review Transaction Types: Ensure that the transaction type being used is appropriate for the operation you are trying to perform. If you are trying to post a credit, make sure that the transaction type supports it.
  Consult with Finance Team: If you are unsure about the configuration settings, consult with your finance or controlling team to ensure that the project is set up correctly for the intended transactions.
  Use Correct Posting Method: If you are trying to reverse a previous transaction, ensure that you are using the correct method for reversal, as some systems may require specific transaction types for reversals.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and others that may help in reviewing project settings and transactions.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Project System and error handling.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the EPS014 error and implement the necessary changes to resolve it.