How To Fix VVSCCHECK201 - &1: Alternative broker/broker contract only allowed for one-time payments

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 201

• Message text: &1: Alternative broker/broker contract only allowed for one-time payments

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 VVSCCHECK201 - &1: Alternative broker/broker contract only allowed for one-time payments ?

  The SAP error message VVSCCHECK201 indicates that there is an issue with the configuration of a broker or broker contract in relation to one-time payments. This error typically arises in the context of SAP's Vendor Management or Accounts Payable modules, particularly when dealing with alternative brokers or contracts that are not set up correctly for the type of payment being processed.
  Cause:
  The error occurs when:
  
  An alternative broker or broker contract is being used for a payment that is not classified as a one-time payment.
  The system is configured to allow alternative brokers or contracts only for one-time payments, and the current transaction does not meet this criterion.
  There may be inconsistencies in the vendor master data or the payment terms associated with the broker.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Payment Type: Ensure that the payment you are trying to process is indeed a one-time payment. If it is not, you may need to adjust the payment type or the associated broker contract.
  
  
  Review Broker Configuration: 
  
  Go to the configuration settings for the broker or broker contract in SAP.
  Verify that the broker is set up correctly to handle the type of payment you are trying to process.
  Ensure that the broker contract is valid and active.
  
  
  
  Vendor Master Data: 
  
  Check the vendor master data for the broker to ensure that all necessary fields are filled out correctly.
  Make sure that the vendor is set up to allow for the type of transactions you are attempting.
  
  
  
  Consult Documentation: Review SAP documentation or help resources related to vendor management and broker contracts to ensure compliance with the system's requirements.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), FK01 (Create Vendor), and FK02 (Change Vendor) to navigate through vendor and broker configurations.
  SAP Notes: Search for SAP Notes related to VVSCCHECK201 for any patches or updates that may address this specific error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.