Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 061
Message text: There are already paid BB amounts for payment scheme &1
You tried to reverse invoicing document &V3& - the document that
adjusted payment scheme &V1& - for &V2&. This is not possible as there
is at least one paid budget billing request for payment scheme &V1& with
a due date that comes after &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Restart the transaction for reversing invoicing document &V3&. When you
do this, set the indicator <LS>keep budget billing plan</>.
Error message extract from SAP system. Copyright SAP SE.
EPS061
- There are already paid BB amounts for payment scheme &1 ?The SAP error message EPS061, which states "There are already paid BB amounts for payment scheme &1," typically occurs in the context of payment processing, particularly when dealing with payment schemes in SAP. This error indicates that there are already payments made for the specified payment scheme, and the system is preventing further processing that could lead to inconsistencies.
Cause: Duplicate Payment Attempts: The error often arises when there is an attempt to process a payment for a payment scheme that has already been settled or paid. Incorrect Payment Scheme: The payment scheme being used may not be appropriate for the transaction, or it may have already been finalized. Data Integrity Issues: There may be issues with the data integrity in the payment processing module, leading to the system recognizing that payments have already been made.
Solution: Check Payment History: Review the payment history for the specific payment scheme to confirm if payments have already been
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