How To Fix EPS512 - Enter a new payment period

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 512

• Message text: Enter a new payment period

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 EPS512 - Enter a new payment period ?

  The SAP error message EPS512 "Enter a new payment period" typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the system requires a valid payment period to be specified, which is often linked to the payment terms or the fiscal calendar settings in the system.
  
  Cause:
  
  Missing Payment Period: The payment period has not been defined or is missing in the transaction you are trying to process.
  Incorrect Configuration: The payment terms or the configuration of the payment periods in the system may not be set up correctly.
  Fiscal Year Settings: The fiscal year settings may not align with the payment periods, leading to discrepancies.
  Data Entry Error: There may be a simple data entry error where the payment period was not entered or was entered incorrectly.
  
  
  Solution:
  
  Check Payment Terms: Review the payment terms associated with the transaction. Ensure that they are correctly defined