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How To Fix VVSCDI110 - Payment plan reversal &1 &2 &3 overlaps with other data records
SAP Error Message - Details
Message type: E = Error
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Message class:
VVSCDI - Messages for Transferring Scheduling Items -
Message number: 110
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Message text: Payment plan reversal &1 &2 &3 overlaps with other data records
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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.
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VVSCDI110- Payment plan reversal &1 &2 &3 overlaps with other data records ?
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Related SAP Error Messages
Click the links below to see the following related messages:VVSCDI109Business transaction &1 overlaps with other data records
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