Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 077
Message text: You must retain the payment scheme when reversing print document &1
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.
EPS077
- You must retain the payment scheme when reversing print document &1 ?The SAP error message EPS077, which states "You must retain the payment scheme when reversing print document &1," typically occurs in the context of reversing a payment document or print document in the SAP system. This error indicates that the system requires the payment scheme to be retained during the reversal process.
Cause: The error is usually caused by one of the following reasons: Payment Scheme Requirement: The payment scheme associated with the document being reversed is mandatory and must be retained for the reversal to be processed correctly.
Configuration Issues: There may be configuration settings in the payment processing or document management that enforce the retention of the payment scheme during reversals. Document Status: The document you are trying to reverse may be in a status that does not allow for the payment scheme to be changed or removed.
Solution: To resolve the EPS077 error, you can take the following steps: Check Payment Scheme: Ensure that the
Get instant SAP help. Sign up for our Free Essentials Plan.
EPS076
Request lines were not generated for the selected payment schemes
What causes this issue? Using the selection parameters that you have entered, the system could only determine payment schemes that have not had any r...
EPS075
Processing terminated by user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS078
An active payment scheme &1 exists. Budg.billing cycle 0 is not possible.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS079
Deactivation and account maintenance are not possible. Payment scheme: &1
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.