How To Fix EPS361 - Internal error during determination of already paid amount

EPS361 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 361

• Message text: Internal error during determination of already paid amount

What causes this issue?

The amount already paid could not be determined.
Module: &v3&
Change date: &v1&
Payment scheme &v2&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISU_PAUSCHALKUNDEN_ZAHLPER OBJECT DOKU ID TX

Procedure for System Administrators

Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

EPS361 - Details

• The SAP error message EPS361, which states "Internal error during determination of already paid amount," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the database, such as missing or incorrect entries related to payments or invoices.
  
  Configuration Issues: Incorrect configuration settings in the financial module or payment processing settings can lead to this error.
  Program Errors: There may be bugs or issues in the custom code or standard SAP programs that handle payment processing.
  Database Issues: Problems with the database, such as corruption or locking issues, can also trigger this error.
  Authorization Issues: Lack of proper authorizations for accessing certain data can lead to internal errors.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables