How To Fix VVSCCHECK703 - Partner &2 has successor &3: Manual renewal not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 703

• Message text: Partner &2 has successor &3: Manual renewal not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK703 - Partner &2 has successor &3: Manual renewal not permitted ?

  The SAP error message VVSCCHECK703 indicates that there is a restriction on the manual renewal of a contract or agreement because the partner (in this case, identified as &2) has a successor (identified as &3). This typically occurs in the context of contract management or vendor management within SAP.
  Cause:
  The error arises when you attempt to manually renew a contract or agreement that is linked to a partner who has a successor. In SAP, when a partner has a successor, it usually means that the original partner has been replaced or is no longer valid for certain transactions, and the system enforces rules to prevent manual renewals that could lead to inconsistencies or errors in the data.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Partner Relationships: Review the partner relationships in the system. You can do this by navigating to the relevant transaction codes (like BP for Business Partner) and checking the details of the partner in question.
  
  
  Use the Successor: Instead of trying to renew the contract with the original partner, you should initiate the renewal process using the successor partner (&3). This ensures that the contract is aligned with the current valid partner.
  
  
  Adjust Contract Settings: If you believe that the manual renewal should be allowed, you may need to adjust the settings or configurations in the contract management module. This may involve consulting with your SAP administrator or a functional consultant to understand the business rules applied to partner relationships.
  
  
  Consult Documentation: Review SAP documentation or help resources related to contract management and partner relationships to understand the implications of successors and how they affect contract renewals.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), ME23N (Display Purchase Order), or ME31K (Create Contract) to navigate through partner and contract details.
  Business Partner Roles: Understand the different roles that a business partner can have in SAP, as this can affect how contracts and renewals are processed.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error and proceed with the necessary contract management tasks in SAP.