How To Fix EPS200 - Parametrización no permitida para el tipo de esquema de pago &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 200

• Message text: Parametrización no permitida para el tipo de esquema de pago &1

¿Qué causa este problema?

The settings you have chosen for payment scheme category &V1& are not
permitted. One of the following errors has occurred:
- Request lines for payment scheme category &V1& cannot be generated
using transactions EA65PS and EA66PS (field NoReq.Onl. is selected).
However, they cannot be generated during invoicing either (field Req.
Inv. is not selected). This is not permissible. If request lines cannot
be created by EA65PS or EA66PS, it must be possible to generate them
during invoicing.
- For payment scheme category &V1&, the due date of the first request
line is synchronized with the bill date (field Adj.DDate is
selected). However, request lines cannot be created during invoicing
(field Req.Inv. is not selected). This is also not permissible. Due date
adjustment can only be activated if requests can be generated in
invoicing.

Respuesta del sistema

The selection you have made for payment scheme category &V1& cannot be
transferred.

¿Cómo arreglar este error?

Change your entries.

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.