How To Fix EPS019 - Data inconsistencies in bill amount fields of payment scheme

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 019

• Message text: Data inconsistencies in bill amount fields of payment scheme

What causes this issue?

When the payment scheme was created, the system found data
inconsistencies in the bill amount fields of a sample line in the
payment plan. This error occurs in the following cases:
When a bill amount is transferred to the payment scheme but the bill
share in the scheme amount is zero.
When a bill amount is not transferred to the payment scheme, but the
bill share in the scheme amount is not zero.
In this case, the fields contain the following data:
Transferred bill amount: &V1&
Bill share in scheme amount: &V2&

System Response

Processing terminated.

How to fix this error?

If you defined the event R512 with its own function module, check your
coding: In particular, the determination of fields
YT_EABPL_COMPLETE-BETRWBILL and YT_EABPL_COMPLETE-BETRWBILLTOT.
If you use the IS-U standard function module for event R512, note the
message, the data and entries that have lead to the error. Send a
problem message to SAP.

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 EPS019 - Data inconsistencies in bill amount fields of payment scheme ?

  The SAP error message EPS019, which indicates "Data inconsistencies in bill amount fields of payment scheme," typically arises in the context of billing and invoicing processes within SAP. This error suggests that there are discrepancies in the billing amounts that are defined in the payment scheme, which can lead to issues in processing payments or generating accurate invoices.
  Causes:
  
  Data Entry Errors: Incorrect manual entries in the billing or payment scheme configuration can lead to inconsistencies.
  
  Configuration Issues: Misconfiguration of payment schemes or billing types in the SAP system can cause mismatches in expected values.
  Master Data Issues: Inconsistencies in customer or vendor master data, such as incorrect payment terms or billing amounts, can trigger this error.
  System Updates or Changes: Recent updates or changes to the SAP system or related modules may have introduced inconsistencies.
  Incomplete Data: Missing or incomplete data in the billing documents or payment schemes can lead to discrepancies.
  
  Solutions:
  
  Review Payment Scheme Configuration: