How To Fix EPS070 - Le schéma de paiement &1 du contrat &2 est encore actif

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 070

• Message text: Le schéma de paiement &1 du contrat &2 est encore actif

Quelle est la cause de ce problème?

During a customer change, the system determined that payment
scheme &V1& for contract &V2& is still active.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Réponse du système

The customer change is cancelled.

Comment corriger cette erreur?

Check if the payment scheme has already been terminated. If not
terminate it. You can do this, for example, using the transaction
<LS>Exit Payment Scheme </> (E61PSD).
Once you have exited the
payment scheme, clear the payments made with the receivables and credit
items transferred to the payment scheme. This is done within the
framework of an periodic/interim bill with a billing period that
contains the end date of the payment scheme. The payment scheme is only
fully deactivated when the appropriate invoicing document is created.
Check whether this document has been created. If not, create it.
If
neither 1 or 2 apply to your problem, send an error message to SAP.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.