How To Fix VKK_BAPI_PPLAN037 - Business case number must be the same for items

VKK_BAPI_PPLAN037 - Overview

• Message type: E = Error

• Message class: VKK_BAPI_PPLAN - Payment Plan Items BAPIs

• Message number: 037

• Message text: Business case number must be the same for items

Self-Explanatory Message

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VKK_BAPI_PPLAN037 - Details

• The SAP error message VKK_BAPI_PPLAN037 indicates that there is a mismatch in the business case numbers for the items being processed in a transaction. This error typically occurs when you are trying to create or update a business document (like a sales order, delivery, or billing document) that involves multiple items, and those items are expected to share the same business case number.
  
  Cause:
  The primary cause of this error is that the items in the transaction are associated with different business case numbers. In SAP, certain processes require that all items in a document share the same business case number to maintain consistency and integrity in the data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Details: Review the items in the transaction to ensure that they all have the same business case number. You can do this by checking the item details in the relevant transaction screen.
  
  
  Update Business