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

EPS037 - Overview

• 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?

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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.

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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.