How To Fix EPS200 - Paramétrage non autorisé pour le type de schéma de paiement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 200

• Message text: Paramétrage non autorisé pour le type de schéma de paiement &1

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

Change your entries.

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.