How To Fix EPS405 - No adjustable due dates found before the next periodic bill

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 405

• Message text: No adjustable due dates found before the next periodic bill

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS405 - No adjustable due dates found before the next periodic bill ?

  The SAP error message EPS405 "No adjustable due dates found before the next periodic bill" typically occurs in the context of billing and invoicing processes within the SAP system, particularly when dealing with periodic billing cycles. This error indicates that the system is unable to find any due dates that can be adjusted before the next scheduled billing date.
  Cause:
  
  No Due Dates Available: There may not be any due dates set up for the billing period in question.
  Billing Cycle Configuration: The configuration of the billing cycle may not allow for adjustments before the next billing date.
  Data Entry Errors: Incorrect or incomplete data entries in the billing master records or customer accounts.
  Timing Issues: The timing of the billing run may be such that it is too close to the next scheduled billing date, leaving no room for adjustments.
  
  Solution:
  
  Check Due Dates: Verify the due dates set up in the billing master records. Ensure that there are due dates that can be adjusted.
  Review Billing Configuration: Check the configuration of the billing cycle in the SAP system. Ensure that it allows for adjustments before the next billing date.
  Adjust Billing Parameters: If necessary, adjust the billing parameters or settings to allow for the desired adjustments.
  Data Validation: Ensure that all relevant data entries are complete and accurate. This includes customer account information, billing documents, and any related master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling billing adjustments and configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make adjustments to billing documents.
  
  By following these steps, you should be able to identify the root cause of the EPS405 error and implement the appropriate solution.