How To Fix EPS312 - Internal error: Start date for payment scheme &1 line &2 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 312

• Message text: Internal error: Start date for payment scheme &1 line &2 is empty

What causes this issue?

The start date is missing from a line created for payment scheme &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Lines with incomplete dates cause processing to terminate.

How to fix this error?

If this line was created automatically, contact SAP. If you generated it
manually, correct the inconsistencies.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS312 - Internal error: Start date for payment scheme &1 line &2 is empty ?

  The SAP error message EPS312, which states "Internal error: Start date for payment scheme &1 line &2 is empty," typically occurs in the context of payment processing or payment schemes within the SAP system. This error indicates that there is a missing or improperly configured start date for a payment scheme in the specified line item.
  Cause:
  
  Missing Data: The most common cause of this error is that the start date for the payment scheme is not filled in or is left blank in the relevant configuration or transaction.
  Configuration Issues: There may be issues with the configuration of the payment scheme in the system, such as incorrect settings or incomplete entries.
  Data Corruption: In some cases, data corruption or inconsistencies in the database can lead to this error.
  User Input Error: If the user is manually entering data, they may have inadvertently skipped the start date field.
  
  Solution:
  
  
  Check Payment Scheme Configuration:
  
  Navigate to the configuration settings for the payment scheme in SAP.
  Ensure that the start date is properly defined for the payment scheme in question.
  If necessary, update the configuration to include the missing start date.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that all required fields, including the start date, are filled in correctly.
  If the start date is missing, enter the appropriate date.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant data to identify any other potential issues that may be causing the error.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific payment scheme and its configuration requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Configuration of payment methods in the company code.
  F110: Automatic payment transactions.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the EPS312 error in your SAP system.