How To Fix EPS081 - Ningún ajuste esquema de pago; no existen doc.cálculo p.cta.contrato &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 081

• Message text: Ningún ajuste esquema de pago; no existen doc.cálculo p.cta.contrato &1

¿Qué causa este problema?

You are carrying out invoicing for contract account &V1&, for which
budget billing procedure <NP>4 </>(Payment Scheme) is specified.
However, no billing document is involved in the invoicing. This means
that a payment scheme adjustment cannot take place.

Respuesta del sistema

The payment scheme is not adjusted.

¿Cómo arreglar este error?

This can be a contract account, for which no payment scheme is allowed
(such as a collective bill account). In this case, you must change the
budget billing procedure in the contract account to <NP><LB>0</></>.
It may also be a contract account with a payment scheme, but an
invoicing unit that only involves SD documents. In this case, the pa
yment scheme is adjusted by the next planned invoicing with a billing
document (and payment scheme adjustment).

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.