How To Fix EE_WUI_PS021 - Enter new payment break "End Date"

EE_WUI_PS021 - Overview

• Message type: E = Error

• Message class: EE_WUI_PS -

• Message number: 021

• Message text: Enter new payment break "End Date"

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EE_WUI_PS021 - Enter new payment break "End Date" ?

  The SAP error message EE_WUI_PS021, which states "Enter new payment break 'End Date'," typically occurs in the context of managing payment breaks in the SAP system, particularly within the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system requires an end date for a payment break to be specified, but it has not been provided.
  
  Cause:
  
  Missing End Date: The most common cause of this error is that the user has not entered an end date for the payment break in the relevant transaction or screen.
  Incorrect Data Entry: The user may have entered an invalid date format or left the field blank.
  System Configuration: There may be configuration settings in the SAP system that require an end date for payment breaks to be mandatory.
  
  
  Solution:
  
  Enter End Date: Navigate to the relevant screen where the payment break is being defined and ensure that you enter a