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How To Fix VVSCDI107 - Differing additional account assignments for insurance
SAP Error Message - Details
Message type: E = Error
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Message class:
VVSCDI - Messages for Transferring Scheduling Items -
Message number: 107
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Message text: Differing additional account assignments for insurance
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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.
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VVSCDI107- Differing additional account assignments for insurance ?
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Related SAP Error Messages
Click the links below to see the following related messages:VVSCDI106Partner: &1 Insurance object: &2 Item: &3 Index: &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...VVSCDI105&1: Field assignment for reversal not permitted
What causes this issue? There are 3 types of reversal: 1) Business case reversal Req. fields AKTYP = 01 BLTYP = 99 REFGF 2) Partner/contract reversal...VVSCDI108&1 &2 &3: Multiple changes are not possible
What causes this issue? You want to process a payment plan item more than once in a database transaction. That is not possible.System Response The s...VVSCDI109Business transaction &1 overlaps with other data records
What causes this issue? You want to execute business transaction reversal. This is not possible, as payment plan items with this business transaction...
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