How To Fix EPS068 - Payment scheme start date comes before the move-in date of contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 068

• Message text: Payment scheme start date comes before the move-in date of contract &1

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

You tried to create a payment scheme with the start date &V2&
for contract &V1&. This is not possible because the move-in date of
contract (&V3&) comes after this start date.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Change the start date to a date after &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS068 - Payment scheme start date comes before the move-in date of contract &1 ?

  The SAP error message EPS068 indicates that there is a mismatch between the payment scheme start date and the move-in date of a contract. This error typically occurs in the context of contract management, particularly in utilities or service industries where contracts are associated with customer accounts.
  Cause:
  The error arises when the payment scheme (which defines how payments are structured for a contract) is set to start before the actual move-in date of the customer. In other words, the system is trying to apply a payment schedule that begins before the customer has officially moved in or started using the service.
  Solution:
  To resolve the EPS068 error, you can take the following steps:
  
  
  Check the Move-In Date: Verify the move-in date of the contract. Ensure that it is correctly entered in the system and reflects the actual date the customer started using the service.
  
  
  Adjust the Payment Scheme Start Date: If the payment scheme start date is indeed set before the move-in date, you will need to adjust it. Change the payment scheme start date to be on or after the move-in date.
  
  
  Review Contract Details: Ensure that all relevant contract details are correctly configured. This includes checking for any other dates that might be causing conflicts.
  
  
  Consult Documentation: If you are unsure about how to make these changes, refer to the SAP documentation or user manuals related to contract management and payment schemes.
  
  
  Contact Support: If the issue persists after making the necessary adjustments, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes in SAP to access contract details or payment scheme settings, such as EEDM for contract management or EEDM1 for payment scheme management.
  Configuration Settings: Review the configuration settings in the SAP system related to payment schemes and contract management to ensure they align with business processes.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to contracts and payment schemes in the SAP system.
  
  By following these steps, you should be able to resolve the EPS068 error and ensure that the payment scheme aligns correctly with the contract's move-in date.