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

SAP Error Message - Details

• 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. Sometimes, user roles and authorizations can restrict modifications.
  
  
  Consult with Business Process Owners: If the document is indeed finalized, consult with the relevant business process owners or stakeholders to determine if an exception can be made or if a different approach is needed.
  
  
  Use Transaction Codes: If applicable, use transaction codes like VA02 (Change Sales Order) or VF02 (Change Billing Document) to check the document and see if there are any options to modify it.
  
  
  Check for Related Documents: Sometimes, related documents (like invoices or credit memos) may also affect the ability to change amounts. Ensure that all related documents are in the correct status.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that might address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing documents and understanding their statuses.
  User Roles: Review user roles and authorizations to ensure that you have the necessary access to make changes.
  Documentation: Refer to SAP documentation or user manuals for specific modules (like SD, MM, or FI) that may provide additional context on handling such errors.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.