How To Fix VKK_BAPI_PPLAN071 - Subledger transfer posting created as recurring payment

SAP Error Message - Details

• Message type: E = Error

• Message class: VKK_BAPI_PPLAN - Payment Plan Items BAPIs

• Message number: 071

• Message text: Subledger transfer posting created as recurring payment

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKK_BAPI_PPLAN071 - Subledger transfer posting created as recurring payment ?

  The SAP error message VKK_BAPI_PPLAN071 typically occurs in the context of subledger accounting, particularly when dealing with recurring payments or transfer postings. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  Incorrect Configuration: The error may be due to incorrect configuration settings in the subledger accounting or the recurring payment setup.
  Missing Data: Required fields or data may be missing in the transaction that is being processed, leading to the error.
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the posting from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting or recurring payment.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched account assignments or incorrect document types.
  
  Solution:
  
  Check Configuration: Review the configuration settings for subledger accounting and recurring payments to ensure they are set up correctly.
  Validate Data: Ensure that all required fields are filled out correctly in the transaction. Check for any missing or incorrect data.
  Review Posting Period: Verify that the posting period is open for the date of the transaction. If it is closed, you may need to open it or adjust the transaction date.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Data Consistency: Check for any inconsistencies in the data being processed. This may involve reviewing account assignments, document types, and other related data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), or others that may be related to the posting process.
  Debugging: If the issue persists, consider using the SAP debugger to trace the execution of the BAPI or function module that is generating the error. This can provide insights into where the failure is occurring.
  Consult Documentation: Review SAP documentation or help files related to subledger accounting and recurring payments for additional guidance.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.