How To Fix EPS007 - Para el contrato &1 existen líneas de doc.cálculo con diferente TVORG

EPS007 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 007

• Message text: Para el contrato &1 existen líneas de doc.cálculo con diferente TVORG

¿Qué causa este problema?

When the payment scheme was created/changed, the system found that the
billing document for contract &V1&, which contains the data for the
extrapolation of the next billing period, has budget billing-relevant
line items with different debit subtransactions.

Respuesta del sistema

Event R511 only includes one debit subtransaction per contract. All
billing document line items that do not have subtransaction &v2& are,
therefore, changed so that they contain subtransaction &v2&.
Processing continues.

¿Cómo arreglar este error?

If you want to use more than one debit subtransaction, you must define
the events R511 and R512.
For further information on the events, see the documentation on the
function modules <DS:FU.ISU_DETERMINE_BILL_AMOUNT_R511>determine
payment scheme lines from billing documents</> and
<DS:FU.ISU_GET_PAYSCHEME_AMOUNT_R512>determine budget billing amounts
for payment schemes</>.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.