How To Fix EPS308 - Choose &1 as the first payment date for this data

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 308

• Message text: Choose &1 as the first payment date for this data

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 EPS308 - Choose &1 as the first payment date for this data ?

  The SAP error message EPS308, which states "Choose &1 as the first payment date for this data," typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in the SAP system. This error indicates that the system requires a specific first payment date to be selected for the payment data being processed.
  Cause:
  
  Incorrect Payment Date: The first payment date selected does not meet the criteria set by the system or is not valid for the payment run.
  Configuration Issues: There may be configuration settings in the payment program that restrict the selection of certain payment dates.
  Missing Data: Required data for the payment run may be missing or incorrectly entered, leading to the inability to determine a valid first payment date.
  Payment Terms: The payment terms associated with the vendor or customer may not align with the selected payment date.
  
  Solution:
  
  Select the Correct Payment Date: When prompted, choose the suggested first payment date (&1) that the system indicates. This is often the earliest date that meets the criteria for the payment run.
  Review Payment Terms: Check the payment terms associated with the vendor or customer to ensure they are set up correctly and align with the payment date.
  Check Configuration: Review the configuration settings in the payment program (transaction code OBPM1) to ensure that the payment date settings are correct and allow for the selection of the desired payment date.
  Validate Payment Proposal: If you are working with a payment proposal, ensure that all necessary data is complete and correct. You may need to re-run the payment proposal after making any necessary adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the payment program and error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for processing payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to the EPS308 error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform payment runs and access the required data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.