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How To Fix EPS261 - You cannot adjust payment scheme &1; adjustment already made on &2


EPS261 - Overview

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 261

  • Message text: You cannot adjust payment scheme &1; adjustment already made on &2

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  • 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.


EPS261 - Details

  • The SAP error message EPS261 indicates that there is an issue with adjusting the payment scheme for a specific item because an adjustment has already been made. This error typically arises in the context of financial transactions, particularly in accounts payable or receivable processes.
    
    Cause: The error message EPS261 is triggered when: An attempt is made to adjust the payment scheme for a document or transaction that has already had an adjustment made to it. The system prevents further adjustments to maintain data integrity and avoid inconsistencies in financial records.
    Solution: To resolve the EPS261 error, consider the following steps: Check Adjustment History: Review the adjustment history for the specific payment scheme or transaction. Identify what adjustments have already been made and when. Confirm Business Process: Ensure that the business process allows for further adjustments. If the adjustment is necessary, you may need to follow specific procedures or obtain approvals. Revert Previous Adjustments: If applicable and if the business

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