How To Fix EPS082 - Allocation to the collective bill is not possible for payment schemes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 082

  • Message text: Allocation to the collective bill is not possible for payment schemes

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EPS082 - Allocation to the collective bill is not possible for payment schemes ?

    The SAP error message EPS082, which states "Allocation to the collective bill is not possible for payment schemes," typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with collective billing or payment schemes.

    Cause:

    The error usually arises due to one or more of the following reasons:

    1. Incompatible Payment Scheme: The payment scheme being used may not support allocation to a collective bill. Certain payment schemes are designed for individual billing and may not allow for collective billing.

    2. Configuration Issues: There may be configuration settings in the SAP system that do not allow for the allocation of payments to collective bills. This could be due to settings in the billing document types or payment terms.

    3. Missing Data: Required data for processing the payment scheme may be missing or incorrectly configured, leading to the inability to allocate payments.

    4. Document Status: The status of the billing documents involved may not allow for allocation. For example, if a document is already cleared or in a closed status, it may not be possible to allocate further payments.

    Solution:

    To resolve the EPS082 error, consider the following steps:

    1. Check Payment Scheme: Verify that the payment scheme you are using is compatible with collective billing. If it is not, you may need to switch to a different payment scheme that supports collective billing.

    2. Review Configuration: Check the configuration settings in the SAP system related to billing and payment schemes. Ensure that the settings allow for allocation to collective bills. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.

    3. Validate Data: Ensure that all necessary data for the payment scheme is present and correctly configured. This includes checking customer master data, billing document types, and payment terms.

    4. Document Status Check: Review the status of the billing documents involved. If any documents are in a status that does not allow for allocation, you may need to change their status or create new documents as necessary.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.

    6. Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that payments can be allocated correctly.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on billing processes and payment schemes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and others that may be involved in the billing process.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP billing processes for further investigation.

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