Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 067
Message text: For contract &1, extrapoltion documents are missing for payment scheme
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EPS067
- For contract &1, extrapoltion documents are missing for payment scheme ?The SAP error message EPS067 indicates that there are missing extrapolation documents for a payment scheme associated with a specific contract. This error typically arises in the context of contract management and billing processes within SAP, particularly when dealing with payment schemes that require extrapolation documents for proper processing.
Cause: Missing Extrapolation Documents: The primary cause of this error is that the system cannot find the necessary extrapolation documents that are required for the specified payment scheme. Extrapolation documents are often used to calculate payments based on certain criteria or conditions. Incorrect Configuration: There may be an issue with the configuration of the payment scheme or the contract itself, leading to the absence of the required documents. Data Inconsistencies: There could be inconsistencies or missing data in the contract or related master data that prevent the system from generating or finding the extrapolation documents.
Solution: Check Extrapolation Documents: Verify if the extrapolation documents exist for the
Get instant SAP help. Sign up for our Free Essentials Plan.
EPS066
Invalid weekday for weekly/fortnightly payment frequency
What causes this issue? You have entered &V1& as the payment date. This date means that the payment date is either a Saturday or a Sunday. Th...
EPS065
Reference line &1 of payment scheme &2 is incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS068
Payment scheme start date comes before the move-in date of contract &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. What causes this issue? You...
EPS069
** do not use **
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.