How To Fix EPS170 - End of payment break must be at least &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 170

• Message text: End of payment break must be at least &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS170 - End of payment break must be at least &1 ?

  The SAP error message EPS170 "End of payment break must be at least &1" typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in SAP. This error indicates that the end date of a payment break is set to a value that does not meet the minimum required duration specified by the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Configuration: The payment break duration may not be configured correctly in the system settings.
  Data Entry Error: The user may have entered an end date for the payment break that is too close to the start date, violating the minimum duration requirement.
  Business Rules: There may be specific business rules or policies in place that dictate the minimum duration for payment breaks, which are not being adhered to.
  
  Solution:
  To resolve the EPS170 error, you can take the following steps:
  
  
  Check Payment Break Configuration:
  
  Navigate to the configuration settings for payment processing in SAP.
  Verify the minimum duration settings for payment breaks. This can usually be found in the customizing settings under Financial Accounting (FI) or Accounts Payable (AP).
  
  
  
  Review Payment Proposal:
  
  Go to the payment proposal or payment run where the error occurred.
  Check the details of the payment break, including the start and end dates.
  Ensure that the end date is set to a value that meets or exceeds the minimum duration required.
  
  
  
  Adjust Dates:
  
  If the end date is too close to the start date, adjust it to ensure compliance with the minimum duration requirement.
  Save the changes and attempt to process the payment proposal again.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals that pertain to payment processing and payment breaks for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and adjusting the dates, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to access payment runs and proposals.
  SAP Notes: Check for any SAP Notes related to payment processing and error messages for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate permissions to make changes to payment proposals and configurations.
  
  By following these steps, you should be able to resolve the EPS170 error and successfully process your payment runs.