How To Fix EPS089 - For proration, change the amount as well as the start date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 089

  • Message text: For proration, change the amount as well as the start date

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EPS089 - For proration, change the amount as well as the start date ?

    The SAP error message EPS089 typically occurs in the context of proration calculations, which are often used in financial modules such as SAP Controlling (CO) or SAP Financial Accounting (FI). This error indicates that there is an issue with the configuration of the proration process, specifically related to the amount and the start date of the transaction or allocation.

    Cause:

    1. Inconsistent Amount and Date: The error suggests that the amount being allocated does not align with the specified start date for the proration. This can happen if the amount is not proportionate to the time period defined by the start date.
    2. Configuration Issues: There may be issues with the configuration settings for proration in the system, such as incorrect settings in the allocation structure or rules.
    3. Data Entry Errors: Incorrect data entry when inputting the amount or the start date can lead to this error.
    4. Missing or Incorrect Master Data: If the master data related to the cost centers, profit centers, or other relevant entities is not set up correctly, it can lead to proration issues.

    Solution:

    1. Check Amount and Start Date: Review the transaction to ensure that the amount and the start date are correctly aligned. Adjust the amount or the start date as necessary to ensure they are consistent.
    2. Review Configuration: Check the configuration settings for proration in the relevant SAP modules. Ensure that the allocation structure and rules are set up correctly.
    3. Data Validation: Validate the data entered for the transaction. Ensure that there are no typos or incorrect values that could lead to the error.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on proration settings and requirements.
    5. Test in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
    6. Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on proration issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KP26 for planning, KSU5 for actual postings) that may be involved in the proration process.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the EPS089 error and implement a solution to resolve it.

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