How To Fix EPS307 - First payment date &1 is too far after start date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 307

• Message text: First payment date &1 is too far after start date &2

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS307 - First payment date &1 is too far after start date &2 ?

  The SAP error message EPS307 indicates that there is an issue with the payment schedule in relation to the start date of a payment plan or contract. Specifically, it means that the first payment date specified is too far in the future compared to the start date of the payment plan.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Configuration Error: The first payment date is set too far in the future relative to the defined start date of the payment plan.
  Data Entry Error: The user may have mistakenly entered an incorrect first payment date that does not align with the expected timeline.
  Business Rules: There may be business rules or constraints in place that limit how far the first payment can be scheduled after the start date.
  
  Solution:
  To resolve the EPS307 error, you can take the following steps:
  
  
  Check Payment Dates:
  
  Review the first payment date and the start date of the payment plan. Ensure that the first payment date is within an acceptable range from the start date.
  
  
  
  Adjust Dates:
  
  If the first payment date is indeed too far in the future, adjust it to a date that is closer to the start date. This may involve changing the first payment date to be within a few days or weeks of the start date, depending on your organization's policies.
  
  
  
  Review Configuration:
  
  If you believe the dates are correct, check the configuration settings in the SAP system to see if there are any parameters that define the acceptable range for the first payment date relative to the start date. Adjust these settings if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines regarding payment schedules to ensure compliance with any specific rules or requirements.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP financial modules for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or others related to contract management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the appropriate permissions to make changes to payment schedules or configurations in the SAP system.
  
  By following these steps, you should be able to identify the cause of the EPS307 error and implement a solution to resolve it.