Message type: E = Error
Message class: VKK_BAPI_PPLAN - Payment Plan Items BAPIs
Message number: 079
Message text: Target: Payment plan item number &4, partner &1, contract &2, amount: &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VKK_BAPI_PPLAN079
- Target: Payment plan item number &4, partner &1, contract &2, amount: &3 ?The SAP error message VKK_BAPI_PPLAN079 typically relates to issues encountered when processing payment plans in the SAP system. This error message indicates that there is a problem with a specific payment plan item, which is identified by the parameters provided in the message (partner, contract, amount, etc.).
Cause: The error can be caused by several factors, including but not limited to: Incorrect Data: The payment plan item number, partner, contract, or amount may be incorrect or not exist in the system. Data Consistency Issues: There may be inconsistencies in the data related to the payment plan, such as missing or incorrect entries in related tables.
Configuration Issues: The configuration settings for payment plans may not be set up correctly, leading to errors when trying to process them. Authorization Issues: The user may not have the necessary authorizations to access or modify the payment plan data. Technical Issues: There could be underlying technical issues, such as problems with
Get instant SAP help. Sign up for our Free Essentials Plan.
VKK_BAPI_PPLAN078
Source: Payment plan item number &4, partner &1, contract &2, amount: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKK_BAPI_PPLAN077
Subledger transfer posting created as recurring payment on &1 at &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKK_BAPI_PPLAN080
Direct posting for PPI changes not supported in this version
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKK_BAPI_PPLAN081
Execute debit entry for posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.