How To Fix EPS267 - Error during adjustment of amount from line &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 267

• Message text: Error during adjustment of amount from 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 EPS267 - Error during adjustment of amount from line &1 &2 ?

  The SAP error message EPS267, which states "Error during adjustment of amount from line &1 &2," typically occurs in the context of financial transactions, particularly when dealing with adjustments in documents such as invoices, payments, or other financial postings. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Causes of EPS267 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched amounts, incorrect line items, or missing information.
  
  
  Configuration Issues: Incorrect configuration in the financial settings or document types can lead to errors during amount adjustments.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, preventing adjustments.
  
  
  Currency Conversion Issues: If the transaction involves multiple currencies, issues with currency conversion rates or settings can trigger this error.
  
  
  Authorization Problems: The user may lack the necessary authorizations to perform the adjustment, leading to an error.
  
  
  Technical Issues: There could be underlying technical issues, such as bugs in the SAP system or problems with the database.
  
  
  Solutions to EPS267 Error
  
  
  Check Data Consistency: Review the line items involved in the transaction for any discrepancies. Ensure that all amounts and relevant data are correct.
  
  
  Review Configuration Settings: Verify the configuration settings related to financial postings and document types. Ensure they are set up correctly.
  
  
  Check Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction in an open period.
  
  
  Currency Settings: If the transaction involves multiple currencies, check the currency settings and conversion rates. Ensure that they are correctly configured.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the adjustment. If not, consult with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  Documentation: Review SAP documentation related to financial postings and adjustments for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the EPS267 error effectively.