How To Fix VVSCCHECK202 - &1: Direct collections indicator only allowed for one-time payments

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 202

• Message text: &1: Direct collections indicator only allowed for one-time payments

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK202 - &1: Direct collections indicator only allowed for one-time payments ?

  The SAP error message VVSCCHECK202 indicates that there is an issue with the configuration of the direct collections indicator in the context of one-time payments. This error typically arises when a user attempts to use a direct collection indicator in a scenario where it is not permitted, such as with a payment type that does not support it.
  Cause:
  The error occurs because the direct collections indicator is only allowed for one-time payments. If you are trying to apply this indicator to a payment type that is not classified as a one-time payment, SAP will generate this error message. This can happen due to:
  
  Incorrect Payment Type: The payment type being used is not set up to allow direct collections.
  Configuration Issues: The configuration settings in the SAP system may not be aligned with the intended use of direct collections.
  Data Entry Errors: There may be incorrect data entries in the payment document that lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Type: Ensure that the payment type you are using is indeed a one-time payment. If it is not, you will need to change the payment type to one that is compatible with direct collections.
  
  
  Review Configuration: 
  
  Go to the configuration settings for payment processing in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment methods and check the settings for direct collections.
  Ensure that the direct collections indicator is only assigned to one-time payment methods.
  
  
  
  Adjust Document Data: If you are entering data manually, double-check the entries to ensure that they are correct and that you are not inadvertently trying to apply the direct collections indicator to a non-one-time payment.
  
  
  Consult Documentation: Review SAP documentation or help resources related to payment processing and direct collections to ensure you are following the correct procedures.
  
  
  Contact Support: If the issue persists after checking the above points, 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 such as FB01 (Post Document), F110 (Automatic Payment Transactions), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.