How To Fix EPS310 - Incohérences ds groupe oblig. pr contrat &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 310

• Message text: Incohérences ds groupe oblig. pr contrat &1

Quelle est la cause de ce problème?

Contract &1 is part of a mandatory group. Contracts with a payment
scheme for &2 already exist in this mandatory group. However, after &2,
the system cannot determine a valid payment date for this payment
scheme.

Réponse du système

The system cannot create a payment scheme for the contract.

Comment corriger cette erreur?

Create the payment scheme for contract &1 when all payment schemes for
contracts in contract account &3 that belong to the same mandatory group
as contract &1 are completed.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.