How To Fix VVSCDI107 - Differing additional account assignments for insurance

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI107 - Differing additional account assignments for insurance ?

  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 Assignments: Check the account assignments for the insurance documents involved in the transaction. Ensure that they are consistent across all relevant entries.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the entries to ensure that all account assignments match.
  
  
  Configuration Check: Review the configuration settings related to insurance and account assignments in the SAP system. Ensure that they are set up correctly and consistently.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (such as FB03 for document display) to analyze the documents and identify where the discrepancies lie.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling account assignments for insurance transactions.
  
  
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and setup of your SAP environment.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: Ensure that users involved in data entry and processing of insurance transactions are adequately trained on the importance of consistent account assignments.
  
  By following these steps, you should be able to identify and resolve the cause of the VVSCDI107 error in your SAP system.