How To Fix EPS375 - Could not determine end of payment period (amount = &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 375

• Message text: Could not determine end of payment period (amount = &1)

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 EPS375 - Could not determine end of payment period (amount = &1) ?

  The SAP error message EPS375, which states "Could not determine end of payment period (amount = &1)," typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in the SAP system. This error indicates that the system is unable to determine the end date of the payment period for a specific amount, which can hinder the processing of payments.
  Causes:
  
  Missing Configuration: The payment period may not be properly configured in the system. This could be due to missing entries in the payment terms or payment methods.
  Incorrect Payment Terms: The payment terms assigned to the vendor or customer may not be set up correctly, leading to ambiguity in determining the payment period.
  Data Inconsistencies: There may be inconsistencies or missing data in the master records of vendors or customers that affect payment processing.
  Payment Run Settings: The settings for the payment run may not be correctly defined, leading to issues in determining the payment period.
  Currency Issues: If there are currency conversion issues or discrepancies, it may affect the calculation of payment periods.
  
  Solutions:
  
  Check Payment Terms: Review the payment terms assigned to the vendor or customer. Ensure that they are correctly configured and that the end of the payment period can be determined based on these terms.
  Review Configuration: Check the configuration settings for payment processing in the SAP system. Ensure that all necessary entries are made in the relevant tables (e.g., T052 for payment terms).
  Validate Master Data: Ensure that the vendor or customer master data is complete and accurate. Look for any missing or incorrect information that could affect payment processing.
  Adjust Payment Run Settings: Review the settings for the payment run to ensure they are correctly defined. This includes checking the parameters used in the payment run.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the EPS375 error and related payment processing configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and proposals.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EPS375 error and implement the necessary solutions to resolve it.