How To Fix VVSCDI030 - &1: Partner and contract must be empty for G/L transfer postings

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 030

• Message text: &1: Partner and contract must be empty for G/L transfer postings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI030 - &1: Partner and contract must be empty for G/L transfer postings ?

  The SAP error message VVSCDI030 indicates that there is an issue with the data being processed in a G/L (General Ledger) transfer posting. Specifically, the error states that both the partner and contract fields must be empty for G/L transfer postings. This typically occurs in the context of financial transactions where certain fields are not applicable or required.
  Cause:
  The error is triggered when you attempt to perform a G/L transfer posting while the system detects that either the partner or contract fields are populated. In G/L transfer postings, these fields should not contain any values, as they are not relevant for this type of transaction.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Transaction Data: Review the data you are trying to post. Ensure that both the partner and contract fields are empty. If you are using a transaction code or program to perform the posting, check the input parameters.
  
  
  Adjust the Posting Logic: If you are using a custom program or enhancement, ensure that the logic correctly handles G/L transfer postings by not populating the partner and contract fields.
  
  
  Review Configuration: If this error occurs frequently, review the configuration settings related to G/L postings in your SAP system. Ensure that the settings align with your business processes and that there are no unnecessary validations or requirements for partner and contract fields in G/L transfer postings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction you are using. This can provide insights into the expected behavior and requirements for G/L transfer postings.
  
  
  Testing: After making the necessary adjustments, perform a test posting to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to G/L postings, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  User Roles and Authorizations: Ensure that the user performing the transaction has the appropriate roles and authorizations to execute G/L transfer postings.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.