How To Fix VVSCDI115 - Early ending for a payment plan item: Incorrect date specifications

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 115

• Message text: Early ending for a payment plan item: Incorrect date specifications

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI115 - Early ending for a payment plan item: Incorrect date specifications ?

  The SAP error message VVSCDI115 indicates that there is an issue with the date specifications for a payment plan item. This error typically arises when the dates defined for the payment plan do not align correctly, leading to an early termination of the payment plan item.
  Causes:
  
  Incorrect Date Configuration: The start date, end date, or payment dates may not be set correctly. For example, the end date might be earlier than the start date.
  Payment Plan Settings: The settings for the payment plan might not be configured properly, leading to inconsistencies in the date calculations.
  Calendar Issues: If the system is using a calendar that does not align with the payment plan dates, it can cause discrepancies.
  Data Entry Errors: Manual entry errors when creating or modifying the payment plan can lead to incorrect date specifications.
  
  Solutions:
  
  Check Date Specifications: Review the start and end dates of the payment plan item. Ensure that the end date is after the start date and that all payment dates fall within this range.
  Review Payment Plan Configuration: Go through the configuration settings for the payment plan in SAP. Ensure that all parameters are set correctly and that they align with the intended payment schedule.
  Adjust Calendar Settings: If applicable, check the calendar settings in the system to ensure they are correctly configured for the payment plan.
  Correct Data Entry: If the error was caused by manual entry, correct the dates in the payment plan item and save the changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring payment plans and handling date specifications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan) to review or modify payment plans.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to payment plans and date handling.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify payment plans and their configurations in the SAP system.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration of your SAP environment.