How To Fix EPS266 - Error during determination of amount for line &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 266

• Message text: Error during determination of amount for line &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS266 - Error during determination of amount for line &1 &2 ?

  The SAP error message EPS266 ("Error during determination of amount for line &1 &2") typically occurs in the context of financial transactions, particularly when dealing with document processing in SAP. This error indicates that there was an issue in calculating or determining the amount for a specific line item in a financial document, such as an invoice or a payment.
  Causes:
  
  Missing or Incorrect Data: The line item may have missing or incorrect data, such as account assignments, cost centers, or other relevant fields that are necessary for amount determination.
  Configuration Issues: There may be configuration issues in the financial module (FI) or controlling module (CO) that affect how amounts are calculated.
  Currency Issues: If there are currency conversion issues or if the currency settings are not properly configured, it can lead to this error.
  Document Type Restrictions: Certain document types may have restrictions or specific requirements that are not being met.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard amount determination process.
  
  Solutions:
  
  Check Line Item Data: Review the line item that is causing the error. Ensure that all required fields are filled out correctly and that there are no missing values.
  Review Configuration: Check the configuration settings in the SAP system related to financial transactions. Ensure that all necessary settings for account determination, currency settings, and document types are correctly configured.
  Analyze Currency Settings: If the transaction involves multiple currencies, verify that the currency settings are correct and that the exchange rates are up to date.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require the assistance of a developer or SAP consultant.
  Check for Notes and Patches: Look for SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  Consult Documentation: Review SAP documentation or help resources for additional insights into the error and potential fixes.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial document processing, such as FB60 (Invoice), FB70 (Customer Invoice), or F-02 (General Posting).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on the specific circumstances of your error.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
  
  By following these steps, you should be able to identify the cause of the EPS266 error and implement a solution to resolve it.