Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 332
Message text: Billing Transaction &1 Is Not Permitted
An invalid billing transaction was determined during the payment scheme
adjustment.
Invoicing is not possible.
This may be caused by the determination of an incorrect billing
transaction in event R540. Check the definition of this event. Only the
following billing transactions are permitted:
Periodic billing (01)
Interim billing (02)
It is also possible for the billing transaction to be empty.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EPS332
- Billing Transaction &1 Is Not Permitted ?The SAP error message EPS332, which states "Billing Transaction &1 Is Not Permitted," typically occurs in the context of billing processes within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Causes of EPS332 Error Authorization Issues: The user may not have the necessary authorizations to perform the billing transaction. This can happen if the user role does not include permissions for specific billing activities. Configuration Settings: The billing transaction type may not be configured correctly in the system. This could involve settings in the billing document types or related configuration in the sales and distribution (SD) module. Status of the Document: The billing document or related sales order may be in a status that does not allow for billing. For example, if the sales order is blocked or not fully processed, the system may prevent billing. Transaction Type Restrictions: Certain transaction
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