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How To Fix VVSCDI106 - Partner: &1 Insurance object: &2 Item: &3 Index: &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VVSCDI - Messages for Transferring Scheduling Items

  • Message number: 106

  • Message text: Partner: &1 Insurance object: &2 Item: &3 Index: &4

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCDI106 - Partner: &1 Insurance object: &2 Item: &3 Index: &4 ?

    The SAP error message VVSCDI106 typically relates to issues with partner data in the context of insurance objects within the SAP system. This error can occur in various scenarios, particularly when dealing with insurance contracts, claims, or related transactions.

    Cause:

    The error message indicates that there is a problem with the partner data associated with a specific insurance object and item. The placeholders (&1, &2, &3, &4) represent the following:

    • &1: Partner (e.g., customer, vendor)
    • &2: Insurance object (e.g., policy number)
    • &3: Item (e.g., specific line item in the insurance contract)
    • &4: Index (e.g., index number related to the item)

    Common causes for this error include:

    1. Missing or Incorrect Partner Data: The partner data may not be correctly maintained in the system, or it may be missing entirely.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the insurance object or the partner.
    3. Configuration Issues: The configuration settings for the insurance module may not be set up correctly, leading to issues when processing transactions.

    Solution:

    To resolve the VVSCDI106 error, you can take the following steps:

    1. Check Partner Data:

      • Verify that the partner data (customer/vendor) is correctly maintained in the system.
      • Ensure that the partner is assigned to the relevant insurance object.
    2. Review Insurance Object:

      • Check the details of the insurance object (e.g., policy number) to ensure it is correctly set up and active.
      • Look for any missing or incorrect entries related to the insurance object.
    3. Validate Item Details:

      • Review the specific item mentioned in the error message to ensure it is correctly defined and linked to the insurance object.
    4. Check Configuration:

      • Review the configuration settings for the insurance module in SAP to ensure they are set up correctly.
      • Consult with your SAP administrator or functional consultant to verify that all necessary settings are in place.
    5. Consult Documentation:

      • Refer to SAP documentation or support notes related to the VVSCDI106 error for additional insights and troubleshooting steps.
    6. Debugging:

      • If you have access to debugging tools, you may want to analyze the program or transaction that triggered the error to identify the root cause.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., for maintaining partner data, insurance objects) that may help in troubleshooting.
    • User Roles: Ensure that the user has the necessary authorizations to access and modify partner and insurance object data.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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