How To Fix EPS707 - Interim and periodic bill. docs exist in mandatory group for contract &1


EPS707 - Overview

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 707

  • Message text: Interim and periodic bill. docs exist in mandatory group for contract &1

  • Show details Hide details
  • What causes this issue?

    The invoicing unit processed for contract &V1& contains interim
    billing documents and periodic billing documents.
    However, only periodic or interim billing can be executed for a
    mandatory group at any given time.

    System Response

    Payment scheme adjustment is terminated.

    How to fix this error?

    Execute interim and periodic billing for the contracts in question in
    separate invoicing runs.

    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 EPS707 - Interim and periodic bill. docs exist in mandatory group for contract &1 ?
    The SAP error message EPS707 indicates that there are interim and periodic billing documents that exist in a mandatory group for a specific contract. This typically occurs in the context of contract billing in SAP, particularly when dealing with service contracts or project billing.
    
    Cause: Mandatory Group Requirement: The error arises when there are billing documents that are required to be processed together as part of a mandatory group. This means that certain billing documents must be completed or processed before others can be finalized. Incomplete Billing Process: There may be interim or periodic billing documents that have not been fully processed or are still in a pending state. Contract Configuration: The contract may be configured in such a way that it requires certain billing documents to be processed in a specific order or within a specific group.
    Solution: Check Billing Documents: Review the billing documents associated with the contract in question. Ensure that all interim

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