How To Fix EPS071 - Cannot determine end of the billing period

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 071

• Message text: Cannot determine end of the billing period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS071 - Cannot determine end of the billing period ?

  The SAP error message EPS071, which states "Cannot determine end of the billing period," typically occurs in the context of billing or invoicing processes within SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  
  Missing Configuration: The billing period may not be properly configured in the system. This can happen if the billing cycle settings are incomplete or incorrect.
  
  
  Incorrect Master Data: The master data for the customer or the contract may be incomplete or incorrect, leading to issues in determining the billing period.
  
  
  Billing Type Issues: The billing type used may not be set up correctly, or it may not be compatible with the billing period settings.
  
  
  Date Settings: The system may not have the correct date settings, such as fiscal year variant or calendar settings, which can affect the determination of the billing period.
  
  
  Incomplete Billing Document: If there are incomplete or missing entries in the billing document, the system may not be able to determine the end of the billing period.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for billing periods in the relevant customizing transactions (e.g., SPRO). Ensure that the billing periods are defined correctly.
  
  
  Review Master Data: Verify the master data for the customer or contract involved in the billing process. Ensure that all necessary fields are filled out correctly.
  
  
  Examine Billing Type: Check the billing type being used and ensure it is set up correctly in the system. Make sure it is compatible with the billing period settings.
  
  
  Validate Date Settings: Ensure that the date settings in the system are correct. Check the fiscal year variant and calendar settings to ensure they align with the billing periods.
  
  
  Complete Billing Document: If there are any incomplete entries in the billing document, complete them and try processing the billing again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  Related Information:
  
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document), VF02 (Change Billing Document), or VF03 (Display Billing Document) to investigate the billing documents involved.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By systematically checking these areas, you should be able to identify the cause of the EPS071 error and implement the necessary solution.