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

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