How To Fix VVSCDI110 - Payment plan reversal &1 &2 &3 overlaps with other data records


VVSCDI110 - Overview

  • Message type: E = Error

  • Message class: VVSCDI - Messages for Transferring Scheduling Items

  • Message number: 110

  • Message text: Payment plan reversal &1 &2 &3 overlaps with other data records

  • Show details Hide details
  • What causes this issue?

    You want to execute payment plan reversal. This is not possible, as
    payment plan items with this business partner and insurance object have
    already been processed in this database transaction.

    System Response

    The system does not execute payment plan reversal.

    How to fix this error?

    Execute the payment plan reversal again.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCDI110 - Payment plan reversal &1 &2 &3 overlaps with other data records ?
    The SAP error message VVSCDI110 indicates that there is an issue with a payment plan reversal in the system. Specifically, it means that the payment plan reversal you are trying to execute overlaps with other data records, which could be due to existing payment plans, contracts, or other financial records that conflict with the reversal you are attempting.
    
    Cause: Overlapping Payment Plans: The payment plan you are trying to reverse may have dates or amounts that conflict with other existing payment plans or records in the system. Data Integrity Issues: There may be inconsistencies in the data that prevent the reversal from being processed. Incorrect Configuration: The configuration settings in the SAP system may not allow for certain types of reversals if they conflict with existing records.
    Solution: Check Existing Payment Plans: Review the existing payment plans or contracts associated with the customer or account to identify any overlaps. You can do this by checking the

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