How To Fix EPS311 - Creation of payment scheme for contract &1 terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 311

• Message text: Creation of payment scheme for contract &1 terminated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS311 - Creation of payment scheme for contract &1 terminated ?

  The SAP error message EPS311, which states "Creation of payment scheme for contract &1 terminated," typically occurs during the processing of contracts in the SAP system, particularly in the context of contract management or billing. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing or Incomplete Data: The contract may have missing or incomplete data that is required for creating a payment scheme. This could include missing payment terms, customer information, or contract details.
  
  
  Configuration Issues: There may be issues with the configuration settings related to payment schemes or contract management in the SAP system. This could involve incorrect settings in the customizing (SPRO) related to payment processing.
  
  
  Authorization Issues: The user attempting to create the payment scheme may not have the necessary authorizations to perform this action.
  
  
  System Errors: There could be temporary system errors or inconsistencies in the database that are causing the process to fail.
  
  
  Contract Status: The status of the contract may not allow for the creation of a payment scheme. For example, if the contract is in a status that does not permit changes.
  
  
  Solutions:
  
  
  Check Contract Data: Review the contract associated with the error message. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to payment schemes and contract management. Ensure that they are set up correctly according to your business requirements.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to create payment schemes. If not, work with your SAP security team to grant the required permissions.
  
  
  Check Contract Status: Ensure that the contract is in a valid status that allows for the creation of a payment scheme. If the contract is locked or in a status that prevents changes, you may need to change its status.
  
  
  System Logs and Traces: Check the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the failure. This can help identify if there are underlying issues.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SLG1 (Application Log) for troubleshooting.
  Documentation: Review SAP documentation related to contract management and payment processing for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the EPS311 error and implement a suitable solution.