How To Fix EPS370 - End of billing period not found

SAP Error Message - Details

• 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.

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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 system and ensure that the billing periods are correctly defined.
  Verify that the start and end dates for the billing periods are set correctly.
  
  
  
  Review Master Data:
  
  Check the master data related to the customer or contract to ensure that all necessary information is complete and accurate.
  Ensure that the billing type and billing frequency are correctly set.
  
  
  
  Adjust Dates:
  
  If the billing period dates are incorrect, adjust them to reflect the correct billing cycle.
  Make sure that the current date falls within the defined billing period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to billing and invoicing to ensure that all necessary steps have been followed.
  
  
  
  Run Reports:
  
  Use relevant SAP reports to identify any inconsistencies or issues in the billing data that may be causing the error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to troubleshoot billing issues.
  SAP Notes: Check for any SAP Notes related to EPS370 for specific patches or updates that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the EPS370 error in your SAP system.