How To Fix EPS019 - Incoherencia de datos en los campos de importe de factura de esquema pago

EPS019 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 019

• Message text: Incoherencia de datos en los campos de importe de factura de esquema pago

¿Qué causa este problema?

When the payment scheme was created, the system found data
inconsistencies in the bill amount fields of a sample line in the
payment plan. This error occurs in the following cases:
When a bill amount is transferred to the payment scheme but the bill
share in the scheme amount is zero.
When a bill amount is not transferred to the payment scheme, but the
bill share in the scheme amount is not zero.
In this case, the fields contain the following data:
Transferred bill amount: &V1&
Bill share in scheme amount: &V2&

Respuesta del sistema

Processing terminated.

¿Cómo arreglar este error?

If you defined the event R512 with its own function module, check your
coding: In particular, the determination of fields
YT_EABPL_COMPLETE-BETRWBILL and YT_EABPL_COMPLETE-BETRWBILLTOT.
If you use the IS-U standard function module for event R512, note the
message, the data and entries that have lead to the error. Send a
problem message to SAP.

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.