How To Fix VKK_BAPI_PPLAN082 - Error occurred when posting; Rollback Work executed

SAP Error Message - Details

• Message type: E = Error

• Message class: VKK_BAPI_PPLAN - Payment Plan Items BAPIs

• Message number: 082

• Message text: Error occurred when posting; Rollback Work executed

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKK_BAPI_PPLAN082 - Error occurred when posting; Rollback Work executed ?

  The SAP error message VKK_BAPI_PPLAN082 typically indicates that there was an issue during the posting process in the SAP system, leading to a rollback of the transaction. This error can occur in various contexts, often related to the processing of billing documents, sales orders, or other financial transactions.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the required fields.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  Configuration Errors: There could be issues with the configuration settings in the relevant modules (e.g., SD, FI).
  System Errors: Temporary system issues or bugs in the SAP application can also lead to this error.
  Business Logic Violations: The transaction may violate certain business rules or validations defined in the system.
  
  Solutions:
  
  Check Data Validity: Review the data being posted to ensure that all required fields are filled out correctly and that