How To Fix EPS702 - The fields BETRWTOT, BETRWBILLACT and BETRWBILL are inconsistent

EPS702 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 702

• Message text: The fields BETRWTOT, BETRWBILLACT and BETRWBILL are inconsistent

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS702 - The fields BETRWTOT, BETRWBILLACT and BETRWBILL are inconsistent ?

  The SAP error message EPS702 indicates that there is an inconsistency between the fields BETRWTOT, BETRWBILLACT, and BETRWBILL in the context of billing or financial transactions. This error typically arises in the context of billing documents, where the total amounts and billed amounts do not match as expected.
  
  Cause:
  
  
  Data Inconsistency: The values in the fields BETRWTOT (total amount), BETRWBILLACT (actual billed amount), and BETRWBILL (billed amount) are not aligned. This can happen due to:
  
  Manual data entry errors.
  Incorrect calculations during billing processes.
  Issues during data migration or integration from other systems.
  Changes in pricing or discounts that were not reflected in all relevant fields.
  
  
  
  Incomplete Billing Process: If the billing process was interrupted or not completed properly, it could lead to discrepancies in these fields.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they might not be handling the calculations correctly.
  
  
  
  Solution:
  
  
  Check Data Consistency: Review the values in the fields