How To Fix EPS562 - Enter a start date when changing payment scheme &1, line &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 562

• Message text: Enter a start date when changing payment scheme &1, line &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS562 - Enter a start date when changing payment scheme &1, line &2 ?

  The SAP error message EPS562 typically occurs when you are trying to change the payment scheme for a specific line item in a financial document, but you have not provided a start date for the new payment scheme. This error is common in scenarios involving payment processing, such as in accounts payable or receivable.
  Cause:
  The error is triggered because the system requires a start date to determine when the new payment scheme should take effect. Without this information, the system cannot process the change, leading to the error message.
  Solution:
  To resolve the EPS562 error, follow these steps:
  
  
  Identify the Line Item: Check the line number mentioned in the error message to identify which payment scheme you are trying to change.
  
  
  Enter a Start Date: When changing the payment scheme, ensure that you provide a valid start date. This date should indicate when the new payment scheme should begin to apply.
  
  
  Review Payment Scheme Details: Make sure that the payment scheme you are trying to apply is valid and that all necessary details are filled out correctly.
  
  
  Save Changes: After entering the start date and ensuring all other required fields are filled, save your changes.
  
  
  Test the Change: After making the changes, test the transaction to ensure that the new payment scheme is applied correctly without any further errors.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you might be using transaction codes like FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions) where this error can occur.
  Documentation: Refer to SAP Help documentation for more details on payment schemes and their configurations.
  User Permissions: Ensure that you have the necessary permissions to make changes to payment schemes in the system.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the EPS562 error and successfully change the payment scheme for the specified line item.