How To Fix EPS085 - Payment scheme &1 not active. Document &2 cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 085

• Message text: Payment scheme &1 not active. Document &2 cannot be reversed

What causes this issue?

You want to reverse a document that is a payment for a payment scheme.
However, the payment scheme in question already has the status
"Inactive".

System Response

The reversal is rejected as reversing the payment scheme would reopen
payment scheme requests. Executing clearing again would result in items
with the clearing restriction 'R', even though there is no active
payment scheme.

How to fix this error?

Use report RE_PSC_DEACTIV_PAYMENT_REVERSE to reverse the payment and to
clear the payment scheme request without a follow-on posting.

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 EPS085 - Payment scheme &1 not active. Document &2 cannot be reversed ?

  The SAP error message EPS085 indicates that a specific payment scheme is not active, which prevents the reversal of a document. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  
  Inactive Payment Scheme: The payment scheme referenced in the error message is not active in the system. This could be due to configuration settings or the payment scheme being deactivated for some reason.
  Document Type Restrictions: The document type associated with the transaction may not allow reversals under the current payment scheme.
  
  Configuration Issues: There may be issues in the configuration of the payment scheme in the SAP system, such as missing settings or incorrect parameters.
  
  
  Solution:
  
  
  Activate the Payment Scheme:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment schemes (usually under Financial Accounting > Accounts Receivable or Accounts Payable).
  Check if the payment scheme is active. If it is