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

EPS375 - Overview

• 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?

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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,