How To Fix EPS087 - The termination date is before the start of the payment scheme

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 087

• Message text: The termination date is before the start of the payment scheme

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS087 - The termination date is before the start of the payment scheme ?

  The SAP error message EPS087, which states "The termination date is before the start of the payment scheme," typically occurs in the context of payroll processing or employee benefits management. This error indicates that there is a mismatch between the termination date of an employee and the start date of a payment scheme (such as a salary, bonus, or benefit plan).
  Cause:
  
  Incorrect Dates: The termination date of the employee is set to a date that is earlier than the start date of the payment scheme.
  Configuration Issues: There may be issues in the configuration of the payment scheme or the employee's master data.
  Data Entry Errors: Manual entry errors when inputting dates for the employee or the payment scheme.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data in SAP (usually through transaction PA30).
  Verify the termination date and ensure it is correctly set.
  
  
  
  Review Payment Scheme Dates:
  
  Check the payment scheme configuration (transaction code may vary based on your SAP version).
  Ensure that the start date of the payment scheme is correct and aligns with the employee's employment dates.
  
  
  
  Adjust Dates:
  
  If the termination date is indeed before the start date of the payment scheme, you will need to adjust either the termination date or the payment scheme start date to resolve the conflict.
  
  
  
  Consult with HR/Payroll Team:
  
  If you are unsure about the correct dates or how to make changes, consult with your HR or payroll team for guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, run a test payroll or simulation to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others related to payroll processing.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring payment schemes and handling employee terminations.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the EPS087 error and ensure that the employee's payment scheme is correctly configured.