How To Fix EPS077 - You must retain the payment scheme when reversing print document &1

SAP Error Message - Details

• 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

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 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 payment scheme is correctly set up and associated with the document you are trying to reverse. You may need to review the original document to confirm its details.
  
  
  Retain Payment Scheme: When performing the reversal, make sure to retain the payment scheme. This may involve selecting the appropriate options in the reversal transaction or ensuring that the payment scheme field is not left blank.
  
  
  Review Configuration: If you have access to configuration settings, check the payment processing configuration in the SAP system to ensure that the settings align with your business requirements. You may need to consult with your SAP administrator or functional consultant.
  
  
  Consult Documentation: Review SAP documentation or help resources related to payment processing and document reversal for any specific instructions or guidelines that may apply to your situation.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support or your internal IT support team for further assistance. They may be able to provide insights based on the specific configuration and setup of your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBL1N (Vendor Line Item Display) that may be involved in the reversal process.
  SAP Notes: Check for any SAP Notes related to EPS077 or payment processing issues that may provide additional context or solutions.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform document reversals and that your user role is configured correctly.
  
  By following these steps, you should be able to address the EPS077 error and successfully reverse the payment document.