How To Fix EPS094 - Extrapolation amount is equal to current amount &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 094

• Message text: Extrapolation amount is equal to current amount &1&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS094 - Extrapolation amount is equal to current amount &1&2 ?

  The SAP error message EPS094, which states "Extrapolation amount is equal to current amount &1&2," typically occurs in the context of planning or budgeting processes within SAP, particularly in the SAP Controlling (CO) module or SAP Project System (PS). This error indicates that the system has detected that the extrapolated amount (the amount calculated based on previous data) is equal to the current amount, which may not be a valid scenario for the operation being performed.
  Cause:
  
  Data Entry Issues: The current amount and the extrapolated amount being the same may indicate that there is an issue with the data entry, where the user has entered the same values for both the current and extrapolated amounts.
  Planning Logic: The planning logic or formula used to calculate the extrapolated amount may not be set up correctly, leading to a situation where the extrapolated amount does not differ from the current amount.
  Configuration Settings: There may be configuration settings in the planning or budgeting module that are causing this behavior, such as settings related to planning versions or planning profiles.
  
  Solution:
  
  Review Data Entry: Check the values entered for the current amount and ensure that they are correct. If they are indeed the same and this is not intended, adjust the values accordingly.
  Check Planning Logic: Review the planning logic or formulas used to calculate the extrapolated amount. Ensure that they are set up correctly and that they allow for variations between the current and extrapolated amounts.
  Configuration Review: Consult with your SAP configuration team to review the settings related to planning versions, profiles, and any other relevant configurations that might affect the extrapolation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the planning process and how to handle extrapolation amounts.
  Testing: If changes are made to the configuration or planning logic, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning) or CJ20N (Project Planning) where this error might occur.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.