How To Fix EPS303 - The first payment date &1 must come after start date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 303

• Message text: The first payment date &1 must come after start date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS303 - The first payment date &1 must come after start date &2 ?

  The SAP error message EPS303 indicates that there is a problem with the payment date in relation to the start date of a payment plan or contract. Specifically, it means that the first payment date you have entered is not valid because it occurs before or on the same date as the start date.
  Cause:
  
  Incorrect Date Entry: The first payment date has been entered incorrectly and is either the same as or earlier than the start date.
  Configuration Issues: There may be configuration settings in the payment plan or contract that enforce this rule.
  Data Migration Issues: If data has been migrated from another system, the dates may not have been correctly aligned.
  
  Solution:
  
  Check Dates: Review the first payment date and the start date. Ensure that the first payment date is set to a date that is after the start date.
  Adjust Dates: If the first payment date is incorrect, update it to a valid date that is after the start date.
  Validation: After making changes, validate the entries to ensure that the error message does not reappear.
  Consult Documentation: If you are unsure about the correct dates, consult the relevant SAP documentation or your organization's policies regarding payment plans.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  User Roles: Ensure that you have the necessary permissions to make changes to payment plans or contracts.
  Testing: If you are working in a development or testing environment, ensure that the changes are tested before moving to production.
  
  If the issue persists after checking and adjusting the dates, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.