How To Fix EPS115 - Cleared payment scheme requests still exist for payment scheme &1


EPS115 - Overview

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 115

  • Message text: Cleared payment scheme requests still exist for payment scheme &1

  • Show details Hide details
  • What causes this issue?

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

    Payment scheme &V1& must be deleted as part of the move-in reversal for
    contract &V2&. This is not possible since cleared payment scheme
    requests still exist for the payment scheme.

    System Response

    Move-in reversal is terminated.

    How to fix this error?

    Reset or reverse the payments for the payment scheme requests.
    Reverse the move-in document for contract &V2&.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EPS115 - Cleared payment scheme requests still exist for payment scheme &1 ?
    The SAP error message EPS115 indicates that there are still cleared payment scheme requests associated with a specific payment scheme (denoted by &1). This typically occurs in the context of payment processing, where the system is trying to perform an operation that requires all related cleared payment requests to be resolved or deleted before proceeding.
    
    Cause: The error is caused by the presence of cleared payment scheme requests that have not been fully processed or cleared in the system. This can happen due to various reasons, such as: Incomplete processing of payment requests. Manual intervention or errors during the payment processing cycle. System inconsistencies or data integrity issues.
    Solution: To resolve the EPS115 error, you can follow these steps: Check Cleared Payment Requests: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the cleared payment requests associated with the payment scheme. Identify any requests that are still in a cleared state. Delete

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