How To Fix EPS116 - Credit/receivables items with clearing rest. 'R' still exist for PS &1


EPS116 - Overview

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 116

  • Message text: Credit/receivables items with clearing rest. 'R' still exist for PS &1

  • Show details Hide details
  • What causes this issue?

    Payment scheme &V1& has to be deleted as part of the move-in reversal
    for contract &V2&. This is not possible because credit/debit items
    exist. These were transferred to the payment scheme and have the
    clearing restriction <ZH>R</> (items that are relevant for a payment
    scheme).

    System Response

    The move-in reversal is terminated.

    How to fix this error?

    First of all, use transaction EA62PS to remove all credit/debit items
    that were transferred to payment scheme &V1&
    Once you have done this, reverse the move-in document for contract &V2&

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EPS116 - Credit/receivables items with clearing rest. 'R' still exist for PS &1 ?
    The SAP error message EPS116 indicates that there are credit or receivable items with a clearing status of 'R' (which stands for "Cleared") that still exist for a particular Project System (PS) item. This typically occurs when there are open items in the accounts that should have been cleared but have not been processed correctly.
    
    Cause: Uncleared Items: There are still open items in the accounts that have not been cleared, which may be due to incomplete transactions or errors in processing. Incorrect Clearing: The clearing process may not have been executed properly, leading to discrepancies in the accounts. Data Inconsistencies: There may be inconsistencies in the data related to the project or the financial transactions.
    Configuration Issues: There could be issues with the configuration of the Project System or the financial modules that are causing the error.
    Solution: Check Open Items: Use transaction codes like FBL3N (for G/L accounts) or FBL5N (for customer accounts) to check

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