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

EPS311 - Overview

• 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.

What else can you do?

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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.

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 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