How To Fix EPS029 - Negative amounts are not permitted in the payment scheme

EPS029 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 029

• Message text: Negative amounts are not permitted in the payment scheme

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS029 - Negative amounts are not permitted in the payment scheme ?

  The SAP error message EPS029, which states "Negative amounts are not permitted in the payment scheme," typically occurs when there is an attempt to process a payment or transaction that involves a negative amount in a context where only positive amounts are allowed. This can happen in various scenarios, such as during payment processing, invoice creation, or when dealing with payment schemes that do not support negative values.
  
  Cause:
  
  Incorrect Data Entry: A user may have mistakenly entered a negative amount in a field that only accepts positive values.
  
  Configuration Issues: The payment scheme or method may be configured to disallow negative amounts, which can lead to this error if the system encounters a negative value.
  Business Logic: Certain business processes or workflows may inherently not allow negative amounts, leading to this error when such amounts are attempted to be processed.
  
  
  Solution:
  
  Check Input Values: Review the transaction or payment details to ensure that all amounts