Message type: E = Error
Message class: VVSCCHECK - Payment Plan: Checks
Message number: 054
Message text: &1: No payment plan items exist for contract &2 with partner &3
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VVSCCHECK054
- &1: No payment plan items exist for contract &2 with partner &3 ?The SAP error message VVSCCHECK054 indicates that there are no payment plan items associated with a specific contract for a given partner. This error typically arises in the context of contract management or billing processes within SAP, particularly in modules related to Sales and Distribution (SD) or Contract Accounts Receivable and Payable (FI-CA).
Cause: The error can occur due to several reasons: Missing Payment Plan Items: The contract specified does not have any payment plan items created or linked to it. Incorrect Contract or Partner Information: The contract number or partner number provided in the transaction may be incorrect or does not exist in the system. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database tables that manage payment plans. Contract Status: The contract may be in a status that does not allow for payment plans to be created or processed.
Solution: To resolve the error, you can take the following
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