How To Fix VVSCDI104 - Contract/partner/account supplement not possible; &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 104

• Message text: Contract/partner/account supplement not possible; &1/&2/&3

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 VVSCDI104 - Contract/partner/account supplement not possible; &1/&2/&3 ?

  The SAP error message VVSCDI104 indicates that there is an issue with the contract, partner, or account supplement in the context of SAP's contract management or sales and distribution modules. This error typically arises when there is an attempt to perform an operation that is not allowed due to certain conditions not being met.
  Cause:
  The error message VVSCDI104 can be triggered by several factors, including:
  
  Missing Data: Required fields or data for the contract, partner, or account may be missing or incomplete.
  Incorrect Status: The contract or account may be in a status that does not allow for the requested operation (e.g., it may be closed or inactive).
  Authorization Issues: The user may not have the necessary permissions to perform the operation on the specified contract or account.
  Configuration Issues: There may be configuration settings in the system that prevent the operation from being executed.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, partner, or account that need to be resolved.
  
  Solution:
  To resolve the VVSCDI104 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields for the contract, partner, or account are filled out correctly. Verify that the necessary data is present and accurate.
  Review Status: Check the status of the contract or account. If it is closed or inactive, you may need to change its status or create a new entry.
  Verify Authorizations: Ensure that the user attempting the operation has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  Consult Configuration Settings: Review the configuration settings related to contract management and ensure that they are set up correctly to allow the operation you are trying to perform.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data related to the contract, partner, or account.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in contract management, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the VVSCDI104 error and implement a solution to resolve it.