How To Fix EPS541 - No proposal amount determined as line only valid after next periodic bill

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 541

• Message text: No proposal amount determined as line only valid after next periodic bill

What causes this issue?

You attempted to determine a proposal amount for a payment scheme sample
line. However, the validity date of the sample line is after the date of
the next periodic bill. The payment scheme amount will be adjusted
during the next periodic bill.

System Response

The proposal amount is not created.

How to fix this error?

If you still want to determine a proposal amount for payment scheme
sample lines outside of the current billing period, see the
documentation for event R885 <ZK>Determination of Proposal Amount for
Payment Scheme</>. In this event, you can define individual
determination possibilities for the proposal amount.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS541 - No proposal amount determined as line only valid after next periodic bill ?

  The SAP error message EPS541 ("No proposal amount determined as line only valid after next periodic bill") typically occurs in the context of billing and invoicing processes, particularly when dealing with periodic billing documents in SAP Convergent Charging or SAP Convergent Invoicing. This error indicates that the system cannot determine a proposal amount for a billing line item because the line item is only valid after the next periodic billing cycle.
  
  Cause:
  
  Timing of Billing Cycle: The line item in question is set to be valid only after the next periodic billing run. This means that the system is trying to process a billing line that is not yet applicable for the current billing period.
  
  Configuration Issues: There may be configuration settings in the billing or invoicing process that are not aligned with the expected behavior of the billing items.
  Data Entry Errors: Incorrect data entry or setup of the billing items can lead