How To Fix EPS370 - End of billing period not found

EPS370 - Overview

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 370

• Message text: End of billing period not found

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 EPS370 - End of billing period not found ?

  The SAP error message EPS370 "End of billing period not found" typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system is unable to find a defined end date for the billing period, which is necessary for processing billing documents.
  Causes:
  
  Missing Configuration: The billing period may not be properly configured in the system. This could be due to missing entries in the billing plan or contract.
  Incorrect Dates: The dates defined for the billing period may not align with the current date or may be incorrectly set.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from determining the end of the billing period.
  Billing Plan Issues: If the billing plan is not set up correctly or is incomplete, it can lead to this error.
  
  Solutions:
  
  
  Check Billing Plan Configuration:
  
  Navigate to the billing plan configuration in the SAP