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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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: 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.
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. Missing Data: Required data for processing the payment scheme may be missing or incorrectly configured, leading to the inability to allocate payments. Document Status: The status of the billing documents involved may not allow for
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