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Message type: E = Error
Message class: VVSCDI - Messages for Transferring Scheduling Items
Message number: 108
Message text: &1 &2 &3: Multiple changes are not possible
You want to process a payment plan item more than once in a database
transaction. That is not possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VVSCDI108
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VVSCDI107
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 bu...
VVSCDI106
Partner: &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...
VVSCDI109
Business 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...
VVSCDI110
Payment plan reversal &1 &2 &3 overlaps with other data records
What causes this issue? You want to execute payment plan reversal. This is not possible, as payment plan items with this business partner and insuran...
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