How To Fix VVSCDI114 - Early ending for a payment plan item; required amount missing

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 114

• Message text: Early ending for a payment plan item; required amount missing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI114 - Early ending for a payment plan item; required amount missing ?

  The SAP error message VVSCDI114 indicates that there is an issue with a payment plan item where the required amount is missing, leading to an early termination of the payment plan. This error typically arises in the context of SAP's contract accounts receivable and payable (FI-CA) module, particularly when dealing with payment plans or installment payments.
  Cause:
  The error can occur due to several reasons:
  
  Missing Payment Amount: The payment plan item does not have a specified amount that is required for processing.
  Incorrect Configuration: The payment plan configuration may not be set up correctly, leading to discrepancies in expected amounts.
  Data Entry Errors: There may be errors in the data entry for the payment plan, such as missing fields or incorrect values.
  Inconsistent Data: The payment plan item may reference accounts or contracts that are not properly linked or have missing information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Plan Configuration:
  
  Review the configuration settings for the payment plan in the SAP system. Ensure that all required fields are correctly set up and that the payment plan type is configured to handle the expected amounts.
  
  
  
  Verify Payment Plan Item:
  
  Navigate to the specific payment plan item that is causing the error. Check if the required amount is indeed missing or incorrectly entered. If it is missing, enter the correct amount.
  
  
  
  Review Related Master Data:
  
  Ensure that the master data related to the customer account, contract, or payment plan is complete and accurate. Look for any missing or inconsistent data that could affect the payment plan.
  
  
  
  Check for Updates or Patches:
  
  Sometimes, errors can be caused by bugs in the software. Check if there are any updates or patches available for your SAP system that address this specific error.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP's official documentation or help resources for more detailed information on the error message and potential fixes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan) to help navigate and troubleshoot payment plans.
  SAP Notes: Search for SAP Notes related to error VVSCDI114 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.