How To Fix EPS080 - Internal error: Pay.scheme &1, line &2: Active Lines with TVORG &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 080

• Message text: Internal error: Pay.scheme &1, line &2: Active Lines with TVORG &3

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS080 - Internal error: Pay.scheme &1, line &2: Active Lines with TVORG &3 ?

  The SAP error message EPS080 typically indicates an internal error related to the payment scheme in the SAP system. This error can occur in various contexts, particularly when dealing with payment processing or payroll functions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: The payment scheme may not be properly configured in the system. This could involve incorrect settings in the payment program or payroll configuration.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment scheme, such as missing or incorrect entries in the relevant tables.
  Custom Code: If there are custom developments or enhancements in the payment processing logic, they might be causing unexpected behavior leading to this error.
  Transport Issues: If the error occurs after a transport of changes, it could be due to missing objects or incorrect transport settings.
  
  Solutions:
  
  
  Check Configuration: Review the configuration of the payment scheme in the