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

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 115

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

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 or Process Cleared Requests:
  
  If the cleared payment requests are no longer needed, you may delete them. Ensure that you have the necessary authorizations to perform this action.
  If the requests need to be processed, ensure that they are correctly processed and cleared in the system.
  
  
  
  Check for Inconsistencies:
  
  Run consistency checks or reports to identify any inconsistencies in the payment processing. This may involve checking for orphaned records or incomplete transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment processing and the specific payment scheme you are working with. There may be specific guidelines or patches available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  SAP Notes: Search for SAP Notes related to EPS115 or payment processing issues in the SAP Support Portal.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify payment requests in the system.
  
  By following these steps, you should be able to resolve the EPS115 error and continue with your payment processing tasks in SAP.