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

SAP Error Message - Details

• 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

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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.

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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 are positive. Correct any negative values that may have been entered by mistake.
  Review Payment Scheme Configuration: If you have access to the configuration settings, check the payment scheme settings to ensure they are set up correctly. If negative amounts are required for your business process, you may need to adjust the configuration or choose a different payment scheme that allows for negative amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the payment scheme you are using. This can provide insights into the limitations and requirements of that scheme.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user roles and permissions are correctly set up, as certain roles may have restrictions on processing negative amounts.
  
  By following these steps, you should be able to identify the cause of the EPS029 error and implement a solution to resolve it.