How To Fix VVSCDI112 - &1: Not possible to end payment plan item early

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 112

• Message text: &1: Not possible to end payment plan item early

What causes this issue?

You want to end a payment plan early, but the payment plan item has
already been marked for early ending.
Ending early more than once is not permitted.
You are also unable to make any amount change whose validity comes after
the end date for the payment plan item.

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 VVSCDI112 - &1: Not possible to end payment plan item early ?

  The SAP error message VVSCDI112 indicates that it is not possible to end a payment plan item early. This error typically arises in the context of managing payment plans in SAP, particularly in modules related to financial transactions or customer billing.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Payment Plan Status: The payment plan item may be in a status that does not allow for early termination. For example, if the payment plan is already completed or has been canceled, you cannot end it early.
  
  
  Contractual Obligations: There may be contractual terms associated with the payment plan that prevent early termination. This could be due to legal or business rules that dictate how payment plans must be managed.
  
  
  System Configuration: The configuration settings in SAP may not allow for early termination of payment plans. This could be due to specific settings in the financial module or payment plan management.
  
  
  Open Items: There may be open items or pending transactions associated with the payment plan that need to be resolved before it can be ended.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Payment Plan Status: Review the status of the payment plan item. If it is in a status that does not allow for early termination, you may need to follow the appropriate process to change its status.
  
  
  Review Contractual Terms: Check the terms and conditions associated with the payment plan. If there are restrictions on early termination, you may need to adhere to those terms.
  
  
  Clear Open Items: Ensure that there are no open items or pending transactions linked to the payment plan. If there are, resolve these items before attempting to end the payment plan.
  
  
  Consult Configuration Settings: If you have access to system configuration, check the settings related to payment plans. You may need to consult with your SAP administrator or a functional consultant to adjust these settings if necessary.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment plans, such as FPL1N (Create Payment Plan) or FPL2N (Change Payment Plan).
  Documentation: Review SAP documentation or help files related to payment plan management for additional guidance on handling payment plans and understanding their statuses.
  User Roles: Ensure that you have the appropriate user roles and permissions to manage payment plans in SAP, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.