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
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).
The move-in reversal is terminated.
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.
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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