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

SAP Error Message - Details

• 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

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 relevant transaction codes or reports in SAP.
  Adjust Dates or Amounts: If you find overlapping records, you may need to adjust the dates or amounts of the payment plans to ensure that they do not conflict with the reversal you are trying to perform.
  Consult with Finance Team: If you are unsure about how to proceed, consult with your finance or accounting team to understand the implications of the reversal and to ensure that it is appropriate to proceed.
  Use Transaction Codes: Utilize relevant transaction codes (like FPL9 for payment plan management) to analyze and manage payment plans effectively.
  Check Configuration Settings: If the issue persists, check the configuration settings in the SAP system to ensure that they allow for the type of reversal you are attempting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment plans, such as FPL1 (Create Payment Plan), FPL2 (Change Payment Plan), and FPL3 (Display Payment Plan).
  SAP Notes: Look for SAP Notes related to payment plan management and error messages for additional guidance and potential patches or updates.
  Documentation: Review SAP documentation or user manuals for detailed instructions on managing payment plans and handling reversals.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.