How To Fix VVSCCHECK055 - &1: Fill the field for the contract (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 055

• Message text: &1: Fill the field for the contract (&2)

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 VVSCCHECK055 - &1: Fill the field for the contract (&2) ?

  The SAP error message VVSCCHECK055 typically occurs in the context of contract management within the SAP system, particularly when dealing with service contracts or similar agreements. The message indicates that a required field for the specified contract is not filled in, which is preventing the system from processing the contract correctly.
  Cause:
  The error is triggered when:
  
  A mandatory field in the contract (identified by the contract number &2) is left empty or not filled out correctly.
  The system requires certain information to be present in order to validate or process the contract, and this information is missing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Identify the Contract: Check the contract number mentioned in the error message (&2) to locate the specific contract that is causing the issue.
  
  
  Review Required Fields: Open the contract in the SAP system and review all the fields. Look for any fields that are marked as mandatory (often indicated by an asterisk or other visual cues).
  
  
  Fill in Missing Information: Ensure that all required fields are filled in with the appropriate data. This may include:
  
  Contract start and end dates
  Customer information
  Payment terms
  Service details
  Any other relevant contractual information
  
  
  
  Validate the Contract: After filling in the necessary fields, save the contract and attempt to process it again. If the error persists, double-check for any additional mandatory fields that may have been overlooked.
  
  
  Consult Documentation: If you are unsure which fields are mandatory, refer to the SAP documentation or user manuals related to contract management for guidance.
  
  
  Seek Help from SAP Support: If you continue to experience issues after verifying the fields, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  User Roles: Ensure that you have the appropriate permissions to view and edit contracts in the SAP system.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the VVSCCHECK055 error and successfully process the contract in SAP.