Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 267
Message text: Error during adjustment of amount from line &1 &2
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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
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