How To Fix VVSCDI107 - Differing additional account assignments for insurance

VVSCDI107 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 107

• Message text: Differing additional account assignments for insurance

What causes this issue?

You want to change a payment plan item, for which various additional
account assignments for insurance are defined for the business partner
item and G/L item.
That is not possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VVSCDI107 - Details

• The SAP error message VVSCDI107, which states "Differing additional account assignments for insurance," typically occurs in the context of insurance-related transactions in SAP, particularly when there are inconsistencies in the account assignments for insurance documents.
  
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Inconsistent Account Assignments: The additional account assignments (such as cost centers, internal orders, or profit centers) for the insurance documents do not match across different entries or transactions.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to discrepancies in how account assignments are handled.
  
  
  Data Entry Errors: Manual data entry errors can lead to mismatched account assignments, especially if different users are entering data without following a consistent process.
  
  
  Document Type Differences: Different document types may have different requirements for account assignments, leading to conflicts when processing transactions.
  
  
  
  Solution:
  To resolve the VVSCDI107 error, you can take the following steps:
  
  
  Review Account