How To Fix EPS081 - Auc. ajust. schémaPmt ; auc. docCalcFactur. dispon. pr compte contrats &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 081

• Message text: Auc. ajust. schémaPmt ; auc. docCalcFactur. dispon. pr compte contrats &1

Quelle est la cause de ce problème?

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.

Réponse du système

The payment scheme is not adjusted.

Comment corriger cette erreur?

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).

Procédure pour les administrateurs système

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

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