How To Fix VVSCDI113 - &1: Amount change not possible for &2, as it was ended early on &3

VVSCDI113 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 113

• Message text: &1: Amount change not possible for &2, as it was ended early on &3

What causes this issue?

The payment plan item is marked as <ZK>for early ending</> (see the
<NP>DIMAPARSCPOS</> table). However, amount changes are only permitted
for a validity period that comes before the end date.

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 VVSCDI113 - &1: Amount change not possible for &2, as it was ended early on &3 ?

  The SAP error message VVSCDI113 indicates that there is an issue with changing an amount for a specific document or transaction because it has been ended early. This typically occurs in the context of contract management, billing, or financial transactions where certain conditions must be met before changes can be made.
  
  Cause:
  The error message is triggered when:
  
  An attempt is made to change an amount for a document that has already been finalized or closed (ended early).
  The system has certain checks in place to prevent modifications to finalized transactions to maintain data integrity and compliance with business rules.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document or transaction in question. If it has been finalized or closed, you may need to reopen it if your business process allows for that.
  
  
  Review Change Permissions: Ensure that you have the necessary permissions to make changes to the document.