How To Fix EPS081 - No PS adjustment: No billing document exists for contract account &1

EPS081 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 081

• Message text: No PS adjustment: No billing document exists for contract account &1

What causes this issue?

You are carrying out invoicing for contract account &V1&, for which
budget billing procedure <NP>4 </>(Payment Scheme) is specified.
However, no billing document is involved in the invoicing. This means
that a payment scheme adjustment cannot take place.

System Response

The payment scheme is not adjusted.

How to fix this error?

This can be a contract account, for which no payment scheme is allowed
(such as a collective bill account). In this case, you must change the
budget billing procedure in the contract account to <NP><LB>0</></>.
It may also be a contract account with a payment scheme, but an
invoicing unit that only involves SD documents. In this case, the pa
yment scheme is adjusted by the next planned invoicing with a billing
document (and payment scheme adjustment).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS081 - No PS adjustment: No billing document exists for contract account &1 ?

  The SAP error message EPS081 "No PS adjustment: No billing document exists for contract account &1" typically occurs in the context of Project System (PS) and Contract Accounts Receivable and Payable (FI-CA) when there is an attempt to perform a billing adjustment for a project, but no corresponding billing document exists for the specified contract account.
  
  Cause:
  
  Missing Billing Document: The primary cause of this error is that there is no billing document created for the specified contract account. This can happen if the billing process was not executed or if the billing document was deleted or not saved properly.
  Incorrect Contract Account: The contract account specified in the error message may be incorrect or not linked to any billing documents.
  Project Status: The project or the related WBS element may not be in a status that allows for billing adjustments.
  
  Configuration Issues: There may be configuration issues in the integration between the Project System