How To Fix VKK_BAPI_PPLAN074 - Items in target/source must all be one-time or recurring payments

SAP Error Message - Details

• Message type: E = Error

• Message class: VKK_BAPI_PPLAN - Payment Plan Items BAPIs

• Message number: 074

• Message text: Items in target/source must all be one-time or recurring payments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKK_BAPI_PPLAN074 - Items in target/source must all be one-time or recurring payments ?

  The SAP error message VKK_BAPI_PPLAN074 indicates that there is a mismatch in the payment types being processed in a transaction. Specifically, it states that the items in the target/source must all be either one-time payments or recurring payments. This error typically arises when you are trying to process a payment plan that includes a mix of these two types, which is not allowed.
  Cause:
  
  Mixed Payment Types: The primary cause of this error is that the payment plan you are trying to create or modify contains both one-time payment items and recurring payment items. SAP requires that all items in a payment plan be of the same type.
  Data Entry Errors: There may be an error in how the payment items were entered or configured, leading to the inclusion of different payment types.
  Configuration Issues: There could be issues with the configuration of payment types in the system that are causing this inconsistency.
  
  Solution:
  
  Review Payment Items: Check the payment items in the payment plan. Ensure that all items are either one-time payments or recurring payments. You may need to remove or adjust the items to ensure they are uniform.
  Modify Payment Plan: If you find mixed payment types, modify the payment plan to ensure that all items are of the same type. You can either convert one-time payments to recurring payments or vice versa, depending on your requirements.
  Data Validation: Implement data validation checks before processing payment plans to ensure that only uniform payment types are included.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure and manage payment plans.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing payment plans, such as F110 for automatic payment transactions.
  User Training: Ensure that users involved in creating or managing payment plans are trained on the requirements for payment types to prevent this error from occurring in the future.
  
  By following these steps, you should be able to resolve the VKK_BAPI_PPLAN074 error and successfully process your payment plans in SAP.