How To Fix EPS372 - You cannot create the payment scheme in the payment break

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 372

• Message text: You cannot create the payment scheme in the payment break

What causes this issue?

You cannot create the payment scheme for &v1& (first payment date &v2&)
within the payment break beacuse the dates mentioned occur after the end
of the billing period.

System Response

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

How to fix this error?

Move the creation date and the first payment date to the next payment
period.

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 EPS372 - You cannot create the payment scheme in the payment break ?

  The SAP error message EPS372, which states "You cannot create the payment scheme in the payment break," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment schemes and payment runs.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Payment Break Status: The payment run is in a "payment break" status, which means that the system has identified an issue that prevents the continuation of the payment process. This could be due to missing information, incorrect configurations, or other issues that need to be resolved before proceeding.
  
  
  Configuration Issues: There may be configuration settings in the payment scheme or payment method that are not aligned with the current transaction or payment run.
  
  
  Incomplete Data: Required data for creating the payment scheme may be missing or incomplete, leading to the inability to create the payment scheme during the payment break.
  
  
  Solution:
  To resolve the EPS372 error, you can take the following steps:
  
  
  Check Payment Run Status: Review the status of the payment run. If it is in a payment break, investigate the reason for the break. You can do this by checking the payment run logs or error messages associated with the payment run.
  
  
  Review Configuration: Ensure that the payment scheme and payment method configurations are correct. Check the following:
  
  Payment method settings in the configuration.
  Payment scheme settings in the system.
  Ensure that all necessary parameters are set correctly.
  
  
  
  Complete Missing Data: If there are any missing or incomplete data entries related to the payment scheme, complete them. This may involve checking vendor master data, payment terms, or other relevant information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment scheme and payment run processes. This can provide insights into common issues and their resolutions.
  
  
  Transaction Codes: Use relevant transaction codes (like F110 for automatic payment transactions) to analyze the payment run and identify any issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions), FBZP (Maintain Payment Program), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to EPS372 or payment processing issues, as they may provide specific patches or updates that address known issues.
  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 EPS372 error and implement a solution to resolve it.