How To Fix EPS122 - Clearing reset for doc.&1 required to reactivate repayment scheme req.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 122

• Message text: Clearing reset for doc.&1 required to reactivate repayment scheme req.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS122 - Clearing reset for doc.&1 required to reactivate repayment scheme req. ?

  The SAP error message EPS122, which states "Clearing reset for doc. &1 required to reactivate repayment scheme req.," typically occurs in the context of financial transactions, particularly when dealing with repayment schemes or payment plans in SAP.
  Cause:
  This error usually arises when there is a need to reactivate a repayment scheme that has been previously cleared or settled. The system requires that any clearing document associated with the repayment scheme be reset before it can be reactivated. This situation can occur due to various reasons, such as:
  
  Manual Changes: A user may have manually cleared a document that is still linked to an active repayment scheme.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the repayment scheme from being reactivated.
  System Configuration: The configuration settings in SAP related to payment processing or repayment schemes may not be set up correctly.
  
  Solution:
  To resolve the EPS122 error, you can follow these steps:
  
  
  Identify the Document: Check the document number referenced in the error message (doc. &1) to understand which document needs to be reset.
  
  
  Reset the Clearing:
  
  Navigate to the transaction code FBRA (Reset Cleared Items) in SAP.
  Enter the document number and execute the reset. This will reverse the clearing status of the document.
  
  
  
  Check Repayment Scheme: After resetting the clearing, check the repayment scheme to ensure it is still valid and can be reactivated.
  
  
  Reactivation: Attempt to reactivate the repayment scheme again. This can usually be done through the relevant transaction code for managing repayment schemes.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to repayment schemes and clearing processes to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP, as there may be version-specific nuances.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Cleared Items), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for checking document statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the reset and reactivation actions in SAP.
  
  By following these steps, you should be able to address the EPS122 error and successfully reactivate the repayment scheme.