How To Fix EPS171 - Payment break not possible during this period

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 171

• Message text: Payment break not possible during this 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.

Unfortunately, there isn't any extra information in this error notice.

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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 EPS171 - Payment break not possible during this period ?

  The SAP error message EPS171, which states "Payment break not possible during this period," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment processing for vendors or customers.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Payment Block: The payment block is set for the vendor or customer, preventing any payments from being processed during the specified period.
  Payment Terms: The payment terms defined for the vendor or customer may not allow for payments to be processed during the specified period.
  Period Restrictions: There may be restrictions in place for the accounting period that prevent payments from being processed.
  
  Configuration Issues: There could be configuration settings in the payment program that restrict payments during certain periods.
  
  
  Solution:
  To resolve the EPS171 error, you can take the following steps:
  
  
  Check Payment Block:
  
  Go to the vendor or customer master data and check if there is a