How To Fix VKK_BAPI_PPLAN035 - Fill the partner, contract and payment plan item number fields

VKK_BAPI_PPLAN035 - Overview

• Message type: E = Error

• Message class: VKK_BAPI_PPLAN - Payment Plan Items BAPIs

• Message number: 035

• Message text: Fill the partner, contract and payment plan item number fields

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKK_BAPI_PPLAN035 - Fill the partner, contract and payment plan item number fields ?

  The SAP error message VKK_BAPI_PPLAN035 typically occurs when using BAPIs related to payment plans, particularly when the required fields for partner, contract, and payment plan item number are not filled in correctly. This error is common in scenarios involving billing or contract management where specific data is mandatory for processing.
  
  Cause:
  The error is triggered when the system expects certain fields to be populated but finds them empty or incorrectly filled. Specifically, the fields that need to be filled are:
  
  Partner: This usually refers to the business partner or customer involved in the transaction.
  Contract: This is the contract number associated with the payment plan.
  Payment Plan Item Number: This is the specific item number within the payment plan that is being referenced.
  
  
  Solution:
  To resolve this error, you should ensure that the following steps are taken:
  
  
  Check Input Data: Verify that the data being passed to the BAPI includes valid entries for the partner, contract, and payment