How To Fix EPS364 - Interim billing with payment scheme adjustment is not permitted

EPS364 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 364

• Message text: Interim billing with payment scheme adjustment is not permitted

What causes this issue?

Interim billing of the payment scheme &v1& with payment scheme
adjustment is not permitted for unmeasured customers.

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?

If you want to execute interim billing, do not active the <ZK>Adjust
Payment Scheme</> option.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EPS364 - Details

• The SAP error message EPS364, which states "Interim billing with payment scheme adjustment is not permitted," typically occurs in the context of billing processes, particularly when dealing with interim billing and payment schemes in SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Payment Scheme Restrictions: The payment scheme associated with the billing document does not allow for interim billing adjustments. Certain payment schemes may have specific rules that restrict interim billing under certain conditions.
  
  
  
  Configuration Issues: The configuration settings for the payment scheme or billing type may not be set up to allow interim billing. This can include settings in the billing document type or the payment scheme itself.
  
  
  Document Status: The status of the billing document may not permit adjustments. For example, if the document is already processed or in a status that does not allow changes, this error can occur.
  
  
  Business Rules: