How To Fix EPS037 - Payment scheme &1 (start.date line: ) not adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 037

• Message text: Payment scheme &1 (start.date line: ) not adjusted

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 EPS037 - Payment scheme &1 (start.date line: ) not adjusted ?

  The SAP error message EPS037 indicates that there is an issue with the payment scheme in the context of a payment run or payment processing. Specifically, it suggests that the payment scheme has not been adjusted for a certain start date, which can lead to problems in processing payments correctly.
  Cause:
  
  Incorrect Payment Scheme Configuration: The payment scheme may not be properly configured in the system, leading to discrepancies in the expected start date.
  Missing or Incorrect Start Date: The start date for the payment scheme may not be set correctly, or it may be missing altogether.
  Data Inconsistencies: There may be inconsistencies in the master data related to the payment scheme or the vendor/customer records.
  Changes in Payment Terms: If there have been recent changes to payment terms or conditions, the system may not have adjusted the payment scheme accordingly.
  
  Solution:
  
  Check Payment Scheme Configuration: Review the configuration of the payment scheme in the SAP system. Ensure that it is set up correctly and that all necessary parameters are defined.
  Verify Start Date: Check the start date associated with the payment scheme. Make sure it is correctly defined and corresponds to the expected payment processing timeline.
  Review Master Data: Look into the master data for the relevant vendor or customer. Ensure that all payment-related information is accurate and up to date.
  Adjust Payment Terms: If there have been changes to payment terms, ensure that the payment scheme is updated to reflect these changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the EPS037 error message and related payment processing configurations.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) or FK02/FK03 (for vendor master data) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the EPS037 error.
  Testing: After making adjustments, perform a test payment run to ensure that the issue has been resolved and that payments are processed correctly.
  
  By following these steps, you should be able to identify and resolve the cause of the EPS037 error message in SAP.