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?

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.

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 SAP system. Ensure that all necessary settings are correctly defined.
  
  Transaction codes like OBPM1 (for payment methods) and PE03 (for payroll schemas) can be useful.
  
  
  
  Data Validation: Validate the data associated with the payment scheme. Check for any missing or incorrect entries in the relevant tables (e.g., payment method tables, payroll results).
  
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables.
  
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure it is functioning as intended and not causing the error.
  
  
  Check for Notes and Patches: Look for SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide patches or workarounds.
  
  Use the SAP Support Portal to search for relevant notes.
  
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in ABAP programming.
  
  
  Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE80 (Object Navigator)
  SE37 (Function Module)
  SE38 (ABAP Program)
  
  
  
  Documentation: Review SAP documentation related to payment processing and payroll to understand the expected configurations and processes.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide insights and potential solutions from other users who have faced the same error.
  
  
  By following these steps, you should be able to diagnose and potentially resolve the EPS080 error in your SAP system.