Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 564
Message text: Changes to payment schemes for contract &1 not before &2
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EPS564
- Changes to payment schemes for contract &1 not before &2 ?The SAP error message EPS564 indicates that there are changes being attempted on a payment scheme for a contract that cannot be processed because the changes are being made before a specified date. This error typically arises in the context of contract management and payment processing within SAP.
Cause: The error message EPS564 is triggered when: You are trying to change the payment scheme for a contract, but the change is being attempted before the effective date of the payment scheme. The system has a defined timeline for when changes can be made to payment schemes, and any changes must occur on or after the specified date.
Solution: To resolve the EPS564 error, you can take the following steps: Check the Effective Date: Review the effective date (&2) mentioned in the error message. Ensure that you are attempting to make changes on or after this date. Adjust the Change Date: If you need to make changes to the
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